Billed Entity:
141303
FRN:
2159913
Funding Year:
2011
470#:
574050000871835
471#:
797963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,211.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,291.70
Payment Mode:
BEAR
Remaining:
$3,920.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$844.83
$844.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,137.96
$10,137.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,137.96
$10,137.96
Discount Percent:
81
81
Requested Amount:
$8,211.75
$8,211.75