Billed Entity:
149384
FRN:
2189945
Funding Year:
2011
470#:
289480000887678
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:
$5,947.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,205.09
Payment Mode:
BEAR
Remaining:
$742.03
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$971.12
$971.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,653.44
$11,653.44
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$12,653.44
$12,653.44
Discount Percent:
47
47
Requested Amount:
$5,947.12
$5,947.12