Billed Entity:
140530
FRN:
2158350
Funding Year:
2011
470#:
165910000883477
471#:
797067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,860.76
Last Date of Service:
 
Disbursed Amount:
$1,302.38
Payment Mode:
BEAR
Remaining:
$4,558.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$957.64
$957.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$8,618.76
$8,618.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,618.76
$8,618.76
Discount Percent:
68
68
Requested Amount:
$5,860.76
$5,860.76