Billed Entity:
128079
FRN:
2139580
Funding Year:
2011
470#:
138570000782040
471#:
790874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,868.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,747.44
Payment Mode:
BEAR
Remaining:
$121.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,378.59
$1,378.59
Ineligible Monthly Cost:
$2.70
$2.70
Months of Service:
12
12
Annual Recurring Charges:
$16,510.68
$16,510.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,510.68
$16,510.68
Discount Percent:
84
84
Requested Amount:
$13,868.97
$13,868.97