Billed Entity:
141681
FRN:
2118493
Funding Year:
2011
470#:
327850000859926
471#:
777646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,597.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,921.11
Payment Mode:
BEAR
Remaining:
$1,676.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$805.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,660.00
Discount Percent:
89
89
Requested Amount:
$8,597.40
$8,597.40