Billed Entity:
149384
FRN:
2166772
Funding Year:
2011
470#:
158770000381677
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:
$2,303.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,919.52
Payment Mode:
BEAR
Remaining:
$383.90
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$319.92
$319.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,839.04
$3,839.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,839.04
$3,839.04
Discount Percent:
60
60
Requested Amount:
$2,303.42
$2,303.42