Billed Entity:
135660
FRN:
2171595
Funding Year:
2011
470#:
462840000796383
471#:
801408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,884.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,438.30
Payment Mode:
BEAR
Remaining:
$445.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,014.17
$1,014.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,170.04
$12,170.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,170.04
$12,170.04
Discount Percent:
73
73
Requested Amount:
$8,884.13
$8,884.13