Billed Entity:
136483
FRN:
2116334
Funding Year:
2011
470#:
509700000695464
471#:
781911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,001.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,257.28
Payment Mode:
BEAR
Remaining:
$743.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.21
$500.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,002.52
$6,002.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,002.52
$6,002.52
Discount Percent:
50
50
Requested Amount:
$3,001.26
$3,001.26