Billed Entity:
122210
FRN:
2209916
Funding Year:
2011
470#:
214710000880528
471#:
811290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,476.44
Last Date of Service:
 
Disbursed Amount:
$7,617.49
Payment Mode:
BEAR
Remaining:
$858.95
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,009.10
$1,009.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,109.20
$12,109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,109.20
$12,109.20
Discount Percent:
70
70
Requested Amount:
$8,476.44
$8,476.44