Billed Entity:
16021006
FRN:
2206189
Funding Year:
2011
470#:
153280000874944
471#:
809788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,508.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,403.45
Payment Mode:
BEAR
Remaining:
$104.60
Last Date to Invoice:
2014-08-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,897.83
$3,897.83
One Time Ineligible Cost:
$0.00
$3,897.83
Total Cost:
$3,897.83
$3,897.83
Discount Percent:
90
90
Requested Amount:
$3,508.05
$3,508.05