Billed Entity:
130998
FRN:
2099880
Funding Year:
2011
470#:
402610000773604
471#:
774061
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:
$1,514.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,514.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$431.20
$431.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,174.40
$5,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,174.40
$5,174.40
Discount Percent:
40
40
Requested Amount:
$2,069.76
$2,069.76