Billed Entity:
141519
FRN:
2200980
Funding Year:
2011
470#:
842240000882567
471#:
810513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,050.80
Last Date of Service:
 
Disbursed Amount:
$4,832.55
Payment Mode:
BEAR
Remaining:
$218.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
61
61
Requested Amount:
$5,050.80
$5,050.80