Billed Entity:
129406
FRN:
2130206
Funding Year:
2011
470#:
959800000875997
471#:
776919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,454.37
Last Date of Service:
2014-03-02
Disbursed Amount:
$1,476.75
Payment Mode:
BEAR
Remaining:
$977.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$395.80
$395.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,749.60
$4,749.60
One Time Cost:
$704.55
$704.55
One Time Ineligible Cost:
$0.00
$704.55
Total Cost:
$5,454.15
$5,454.15
Discount Percent:
45
45
Requested Amount:
$2,454.37
$2,454.37