Billed Entity:
143603
FRN:
2188070
Funding Year:
2011
470#:
717960000887214
471#:
789391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,418.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$804.92
Payment Mode:
BEAR
Remaining:
$4,613.08
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$537.50
$537.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,450.00
$6,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,450.00
$6,450.00
Discount Percent:
84
84
Requested Amount:
$5,418.00
$5,418.00