Billed Entity:
127460
FRN:
2185058
Funding Year:
2011
470#:
117690000873340
471#:
805464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,269.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,786.41
Payment Mode:
BEAR
Remaining:
$483.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$255.58
$255.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,066.96
$3,066.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,066.96
$3,066.96
Discount Percent:
74
74
Requested Amount:
$2,269.55
$2,269.55