Billed Entity:
127635
FRN:
2104081
Funding Year:
2011
470#:
788600000790294
471#:
776229
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:
$4,572.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,572.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$514.94
$514.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,179.28
$6,179.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,179.28
$6,179.28
Discount Percent:
74
74
Requested Amount:
$4,572.67
$4,572.67