Billed Entity:
16038461
FRN:
2173882
Funding Year:
2011
470#:
617600000890622
471#:
802094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,458.30
Last Date of Service:
 
Disbursed Amount:
$6,361.71
Payment Mode:
BEAR
Remaining:
$96.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$672.74
$672.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,072.88
$8,072.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,072.88
$8,072.88
Discount Percent:
80
80
Requested Amount:
$6,458.30
$6,458.30