Billed Entity:
127442
FRN:
2222620
Funding Year:
2011
470#:
267260000788235
471#:
816757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,382.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,603.25
Payment Mode:
BEAR
Remaining:
$778.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$683.52
$683.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,202.24
$8,202.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,202.24
$8,202.24
Discount Percent:
90
90
Requested Amount:
$7,382.02
$7,382.02