Billed Entity:
129341
FRN:
2111065
Funding Year:
2011
470#:
662300000630769
471#:
779497
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:
$5,227.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,227.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$573.23
$573.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,878.76
$6,878.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,878.76
$6,878.76
Discount Percent:
76
76
Requested Amount:
$5,227.86
$5,227.86