Billed Entity:
127615
FRN:
2216478
Funding Year:
2011
470#:
631980000707376
471#:
814171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,610.04
Last Date of Service:
2014-01-27
Disbursed Amount:
$2,495.94
Payment Mode:
BEAR
Remaining:
$114.10
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$241.67
$241.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,900.04
$2,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.04
$2,900.04
Discount Percent:
90
90
Requested Amount:
$2,610.04
$2,610.04