Billed Entity:
127864
FRN:
2167759
Funding Year:
2011
470#:
130600000719651
471#:
800075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,471.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,471.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$592.15
$592.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,105.80
$7,105.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,105.80
$7,105.80
Discount Percent:
77
77
Requested Amount:
$5,471.47
$5,471.47