Billed Entity:
130966
FRN:
2167113
Funding Year:
2011
470#:
269760000893374
471#:
778142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-02-15
Service Start Date (486):
2011-07-01
Committed Amount:
$3,530.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,824.38
Payment Mode:
BEAR
Remaining:
$706.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$905.25
$905.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,621.00
$3,621.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,526.25
$4,526.25
Discount Percent:
78
78
Requested Amount:
$3,530.48
$3,530.48