Billed Entity:
4893
FRN:
2188618
Funding Year:
2011
470#:
606970000875303
471#:
806726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$2,035.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,222.11
Payment Mode:
BEAR
Remaining:
$813.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$242.38
$242.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,908.56
$2,908.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.56
$2,908.56
Discount Percent:
70
70
Requested Amount:
$2,035.99
$2,035.99