Billed Entity:
123520
FRN:
2171537
Funding Year:
2011
470#:
369450000813230
471#:
801294
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:
$4,623.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,623.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$469.85
$469.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,638.20
$5,638.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,638.20
$5,638.20
Discount Percent:
82
82
Requested Amount:
$4,623.32
$4,623.32