Billed Entity:
121806
FRN:
2191568
Funding Year:
2011
470#:
798610000807895
471#:
807408
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:
$7,686.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,103.56
Payment Mode:
BEAR
Remaining:
$6,582.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
70
70
Requested Amount:
$7,686.00
$7,686.00