Billed Entity:
126913
FRN:
2173550
Funding Year:
2011
470#:
965520000879380
471#:
801979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,073.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,775.24
Payment Mode:
BEAR
Remaining:
$298.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$871.08
$871.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,452.96
$10,452.96
One Time Cost:
$104.65
$104.65
One Time Ineligible Cost:
$0.00
$104.65
Total Cost:
$10,557.61
$10,557.61
Discount Percent:
67
67
Requested Amount:
$7,073.60
$7,073.60