Billed Entity:
141293
FRN:
2178536
Funding Year:
2011
470#:
955030000903663
471#:
803715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,452.66
Last Date of Service:
 
Disbursed Amount:
$3,255.91
Payment Mode:
BEAR
Remaining:
$2,196.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$516.35
$516.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,196.20
$6,196.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,196.20
$6,196.20
Discount Percent:
88
88
Requested Amount:
$5,452.66
$5,452.66