Billed Entity:
141224
FRN:
2201167
Funding Year:
2011
470#:
776980000679478
471#:
810522
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):
2011-07-01
Committed Amount:
$10,305.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,752.80
Payment Mode:
BEAR
Remaining:
$552.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$964.92
$964.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,579.04
$11,579.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,579.04
$11,579.04
Discount Percent:
89
89
Requested Amount:
$10,305.35
$10,305.35