Billed Entity:
149384
FRN:
2189828
Funding Year:
2011
470#:
638670000747515
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,388.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,099.02
Payment Mode:
BEAR
Remaining:
$289.54
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$879.59
$879.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,555.08
$10,555.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,555.08
$10,555.08
Discount Percent:
70
70
Requested Amount:
$7,388.56
$7,388.56