Billed Entity:
131212
FRN:
2115523
Funding Year:
2011
470#:
408720000785377
471#:
781639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,977.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$688.52
Payment Mode:
BEAR
Remaining:
$1,288.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$294.24
$294.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,530.88
$3,530.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,530.88
$3,530.88
Discount Percent:
56
56
Requested Amount:
$1,977.29
$1,977.29