Billed Entity:
130195
FRN:
2105149
Funding Year:
2011
470#:
113560000605249
471#:
776610
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:
$4,839.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,667.47
Payment Mode:
BEAR
Remaining:
$2,171.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.08
$504.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,048.96
$6,048.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.96
$6,048.96
Discount Percent:
80
80
Requested Amount:
$4,839.17
$4,839.17