Billed Entity:
143430
FRN:
2187940
Funding Year:
2011
470#:
379660000623948
471#:
806427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,890.37
Last Date of Service:
2013-01-16
Disbursed Amount:
$11,864.86
Payment Mode:
BEAR
Remaining:
$25.51
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,238.58
$1,238.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,862.96
$14,862.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,862.96
$14,862.96
Discount Percent:
80
80
Requested Amount:
$11,890.37
$11,890.37