Billed Entity:
123421
FRN:
2133849
Funding Year:
2011
470#:
746830000775903
471#:
788666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,953.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,819.30
Payment Mode:
BEAR
Remaining:
$2,134.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,282.00
$2,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,384.00
$27,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,384.00
$27,384.00
Discount Percent:
40
40
Requested Amount:
$10,953.60
$10,953.60