Billed Entity:
124492
FRN:
2195718
Funding Year:
2011
470#:
151920000873750
471#:
808695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$5,908.96
Last Date of Service:
2014-08-31
Disbursed Amount:
$5,331.70
Payment Mode:
BEAR
Remaining:
$577.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$573.85
$573.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,886.20
$6,886.20
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$7,386.20
$7,386.20
Discount Percent:
80
80
Requested Amount:
$5,908.96
$5,908.96