Billed Entity:
125792
FRN:
2159708
Funding Year:
2011
470#:
661350000870950
471#:
792052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,260.89
Last Date of Service:
2014-07-01
Disbursed Amount:
$4,260.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$427.80
$427.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,133.60
$5,133.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,133.60
$5,133.60
Discount Percent:
83
83
Requested Amount:
$4,260.89
$4,260.89