Billed Entity:
16056632
FRN:
2235798
Funding Year:
2011
470#:
108510000922029
471#:
820717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-06
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,984.74
Last Date of Service:
2013-07-01
Disbursed Amount:
$1,253.36
Payment Mode:
BEAR
Remaining:
$3,731.38
Last Date to Invoice:
2013-12-05

Original
Committed
Monthly Cost:
$461.55
$461.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,538.60
$5,538.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,538.60
$5,538.60
Discount Percent:
90
90
Requested Amount:
$4,984.74
$4,984.74