Billed Entity:
129406
FRN:
2105462
Funding Year:
2011
470#:
246340000772876
471#:
776919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,796.87
Last Date of Service:
2013-02-02
Disbursed Amount:
$4,796.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$888.31
$888.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,659.72
$10,659.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,659.72
$10,659.72
Discount Percent:
45
45
Requested Amount:
$4,796.87
$4,796.87