Billed Entity:
127919
FRN:
2162797
Funding Year:
2011
470#:
895470000624992
471#:
798818
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:
$4,127.50
Last Date of Service:
2012-12-21
Disbursed Amount:
$2,783.58
Payment Mode:
BEAR
Remaining:
$1,343.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$639.85
$639.85
Ineligible Monthly Cost:
$2.89
$2.89
Months of Service:
12
12
Annual Recurring Charges:
$7,643.52
$7,643.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,643.52
$7,643.52
Discount Percent:
54
54
Requested Amount:
$4,127.50
$4,127.50