Billed Entity:
133974
FRN:
2117804
Funding Year:
2011
470#:
680660000866841
471#:
782523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,739.92
Last Date of Service:
 
Disbursed Amount:
$4,883.88
Payment Mode:
BEAR
Remaining:
$1,856.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$861.00
$861.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$10,212.00
$10,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.00
$10,212.00
Discount Percent:
66
66
Requested Amount:
$6,739.92
$6,739.92