Billed Entity:
149384
FRN:
2166744
Funding Year:
2011
470#:
540650000364739
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,873.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,227.90
Payment Mode:
BEAR
Remaining:
$645.60
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$403.49
$403.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,841.88
$4,841.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,841.88
$4,841.88
Discount Percent:
80
80
Requested Amount:
$3,873.50
$3,873.50