Billed Entity:
141536
FRN:
2211798
Funding Year:
2011
470#:
564800000766581
471#:
772534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,757.21
Last Date of Service:
2013-02-04
Disbursed Amount:
$5,365.36
Payment Mode:
BEAR
Remaining:
$2,391.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$873.56
$873.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,482.72
$10,482.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,482.72
$10,482.72
Discount Percent:
74
74
Requested Amount:
$7,757.21
$7,757.21