Billed Entity:
137631
FRN:
2146476
Funding Year:
2011
470#:
530160000803956
471#:
793189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,014.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,710.02
Payment Mode:
BEAR
Remaining:
$304.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$226.91
$226.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,722.92
$2,722.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,722.92
$2,722.92
Discount Percent:
74
74
Requested Amount:
$2,014.96
$2,014.96