Billed Entity:
133329
FRN:
2215646
Funding Year:
2011
470#:
832550000873992
471#:
814007
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:
$8,214.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,374.78
Payment Mode:
BEAR
Remaining:
$840.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,291.66
$1,291.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,499.92
$15,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,499.92
$15,499.92
Discount Percent:
53
53
Requested Amount:
$8,214.96
$8,214.96