Billed Entity:
130840
FRN:
2134008
Funding Year:
2011
470#:
509160000786194
471#:
781798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,522.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,414.69
Payment Mode:
BEAR
Remaining:
$1,108.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$587.16
$587.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,045.92
$7,045.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,045.92
$7,045.92
Discount Percent:
50
50
Requested Amount:
$3,522.96
$3,522.96