Billed Entity:
143751
FRN:
2189435
Funding Year:
2011
470#:
427210000900450
471#:
805832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,392.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,283.77
Payment Mode:
BEAR
Remaining:
$1,108.23
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
80
80
Requested Amount:
$7,392.00
$7,392.00