Billed Entity:
121806
FRN:
2194924
Funding Year:
2011
470#:
409330000892116
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:
$7,324.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,967.84
Payment Mode:
BEAR
Remaining:
$3,356.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Discount Percent:
70
70
Requested Amount:
$7,324.80
$7,324.80