Billed Entity:
143570
FRN:
2170553
Funding Year:
2011
470#:
894650000901397
471#:
792732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,439.42
Last Date of Service:
 
Disbursed Amount:
$9,794.51
Payment Mode:
BEAR
Remaining:
$644.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,087.44
$1,087.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,049.28
$13,049.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,049.28
$13,049.28
Discount Percent:
80
80
Requested Amount:
$10,439.42
$10,439.42