Billed Entity:
125770
FRN:
2179548
Funding Year:
2011
470#:
248230000876688
471#:
802604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,595.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,607.27
Payment Mode:
BEAR
Remaining:
$2,987.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$916.00
$916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,992.00
$10,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,992.00
$10,992.00
Discount Percent:
60
60
Requested Amount:
$6,595.20
$6,595.20