Billed Entity:
85810
FRN:
2150687
Funding Year:
2011
470#:
830930000872968
471#:
791093
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:
$4,830.91
Last Date of Service:
 
Disbursed Amount:
$4,645.11
Payment Mode:
BEAR
Remaining:
$185.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,006.44
$1,006.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,077.28
$12,077.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,077.28
$12,077.28
Discount Percent:
40
40
Requested Amount:
$4,830.91
$4,830.91