Billed Entity:
130631
FRN:
2165250
Funding Year:
2011
470#:
350510000800032
471#:
796687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,138.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,124.00
Payment Mode:
BEAR
Remaining:
$1,014.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$307.26
$307.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,687.12
$3,687.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,687.12
$3,687.12
Discount Percent:
58
58
Requested Amount:
$2,138.53
$2,138.53