Billed Entity:
141719
FRN:
2197506
Funding Year:
2011
470#:
291470000784183
471#:
809453
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:
$2,074.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,863.07
Payment Mode:
BEAR
Remaining:
$211.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$210.80
$210.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,529.60
$2,529.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,529.60
$2,529.60
Discount Percent:
82
82
Requested Amount:
$2,074.27
$2,074.27