Billed Entity:
123501
FRN:
2180602
Funding Year:
2011
470#:
136330000872332
471#:
804104
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:
$7,375.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,374.74
Payment Mode:
BEAR
Remaining:
$0.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$768.30
$768.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,219.60
$9,219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,219.60
$9,219.60
Discount Percent:
80
80
Requested Amount:
$7,375.68
$7,375.68