Billed Entity:
125782
FRN:
2108658
Funding Year:
2011
470#:
288300000790036
471#:
778278
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:
$5,566.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,013.44
Payment Mode:
BEAR
Remaining:
$553.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$773.19
$773.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,278.28
$9,278.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,278.28
$9,278.28
Discount Percent:
60
60
Requested Amount:
$5,566.97
$5,566.97