Billed Entity:
145537
FRN:
2116031
Funding Year:
2011
470#:
426890000792959
471#:
777546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,534.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,827.77
Payment Mode:
BEAR
Remaining:
$706.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$323.03
$323.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.36
$3,876.36
One Time Cost:
$542.03
$542.03
One Time Ineligible Cost:
$0.00
$542.03
Total Cost:
$4,418.39
$4,418.39
Discount Percent:
80
80
Requested Amount:
$3,534.71
$3,534.71