Billed Entity:
126650
FRN:
2173546
Funding Year:
2011
470#:
668410000898225
471#:
776870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,728.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,928.00
Payment Mode:
BEAR
Remaining:
$800.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$12,160.00
$12,160.00
Discount Percent:
80
80
Requested Amount:
$9,728.00
$9,728.00