Billed Entity:
135314
FRN:
2096279
Funding Year:
2011
470#:
678200000784110
471#:
771946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,008.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,603.20
Payment Mode:
BEAR
Remaining:
$2,404.80
Last Date to Invoice:
2014-08-13

Original
Committed
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,020.00
$10,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$10,020.00
Discount Percent:
40
40
Requested Amount:
$4,008.00
$4,008.00