Billed Entity:
69654
FRN:
2178965
Funding Year:
2011
470#:
584980000904028
471#:
803862
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:
$4,414.54
Last Date of Service:
 
Disbursed Amount:
$4,295.35
Payment Mode:
BEAR
Remaining:
$119.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$613.13
$613.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,357.56
$7,357.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,357.56
$7,357.56
Discount Percent:
60
60
Requested Amount:
$4,414.54
$4,414.54