Billed Entity:
136579
FRN:
2118365
Funding Year:
2011
470#:
514090000863442
471#:
782768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,621.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,621.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,610.86
$1,610.86
Ineligible Monthly Cost:
$507.34
$507.34
Months of Service:
12
12
Annual Recurring Charges:
$13,242.24
$13,242.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,242.24
$13,242.24
Discount Percent:
50
50
Requested Amount:
$6,621.12
$6,621.12