Billed Entity:
123875
FRN:
2237707
Funding Year:
2011
470#:
912550000875522
471#:
821688
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:
$9,743.14
Last Date of Service:
 
Disbursed Amount:
$9,360.00
Payment Mode:
BEAR
Remaining:
$383.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,561.40
$1,561.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,736.80
$18,736.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,736.80
$18,736.80
Discount Percent:
52
52
Requested Amount:
$9,743.14
$9,743.14