Billed Entity:
140480
FRN:
2150676
Funding Year:
2011
470#:
125860000864699
471#:
785207
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:
$4,109.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,413.39
Payment Mode:
BEAR
Remaining:
$696.25
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$685.56
$685.56
Ineligible Monthly Cost:
$0.62
$0.62
Months of Service:
12
12
Annual Recurring Charges:
$8,219.28
$8,219.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,219.28
$8,219.28
Discount Percent:
50
50
Requested Amount:
$4,109.64
$4,109.64