Billed Entity:
130543
FRN:
2155613
Funding Year:
2011
470#:
762480000590176
471#:
778703
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:
$5,676.66
Last Date of Service:
2012-02-07
Disbursed Amount:
$3,618.35
Payment Mode:
BEAR
Remaining:
$2,058.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$972.03
$972.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,804.21
$6,804.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.24
$7,776.24
Discount Percent:
73
73
Requested Amount:
$5,676.66
$5,676.66