Billed Entity:
131168
FRN:
2161215
Funding Year:
2011
470#:
878620000857387
471#:
794798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,210.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,173.89
Payment Mode:
BEAR
Remaining:
$37.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$790.67
$790.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,488.04
$9,488.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,488.04
$9,488.04
Discount Percent:
76
76
Requested Amount:
$7,210.91
$7,210.91