Billed Entity:
131631
FRN:
2145880
Funding Year:
2011
470#:
916100000863302
471#:
793001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,076.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,291.67
Payment Mode:
BEAR
Remaining:
$5,784.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$897.34
$897.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,768.08
$10,768.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,768.08
$10,768.08
Discount Percent:
75
75
Requested Amount:
$8,076.06
$8,076.06