Billed Entity:
123345
FRN:
2138663
Funding Year:
2011
470#:
165520000831366
471#:
790563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,771.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,771.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$907.50
$907.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,890.00
$10,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,890.00
$10,890.00
Discount Percent:
53
53
Requested Amount:
$5,771.70
$5,771.70