Billed Entity:
135595
FRN:
2192508
Funding Year:
2011
470#:
269770000876091
471#:
793528
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:
$7,086.72
Last Date of Service:
 
Disbursed Amount:
$6,025.03
Payment Mode:
BEAR
Remaining:
$1,061.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,036.07
$1,036.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,432.84
$12,432.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,432.84
$12,432.84
Discount Percent:
57
57
Requested Amount:
$7,086.72
$7,086.72