Billed Entity:
127114
FRN:
2227666
Funding Year:
2011
470#:
623670000703814
471#:
785757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,004.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,712.26
Payment Mode:
BEAR
Remaining:
$292.20
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$309.33
$309.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,711.96
$3,711.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,711.96
$3,711.96
Discount Percent:
54
54
Requested Amount:
$2,004.46
$2,004.46