Billed Entity:
128320
FRN:
2137744
Funding Year:
2011
470#:
106050000868617
471#:
790289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,819.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,563.22
Payment Mode:
BEAR
Remaining:
$1,255.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$595.80
$595.80
Ineligible Monthly Cost:
$13.79
$13.79
Months of Service:
12
12
Annual Recurring Charges:
$6,984.12
$6,984.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,984.12
$6,984.12
Discount Percent:
69
69
Requested Amount:
$4,819.04
$4,819.04