Billed Entity:
128577
FRN:
2120994
Funding Year:
2011
470#:
629450000542568
471#:
783757
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:
$2,221.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,120.93
Payment Mode:
BEAR
Remaining:
$100.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$228.52
$228.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.24
$2,742.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.24
$2,742.24
Discount Percent:
81
81
Requested Amount:
$2,221.21
$2,221.21