Billed Entity:
130138
FRN:
2198723
Funding Year:
2011
470#:
800690000868378
471#:
779447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,838.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,838.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.00
$504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,048.00
$6,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.00
$6,048.00
Discount Percent:
80
80
Requested Amount:
$4,838.40
$4,838.40