Billed Entity:
131251
FRN:
2098617
Funding Year:
2011
470#:
764310000774529
471#:
773478
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:
$1,418.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,418.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$456.72
$456.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,480.64
$5,480.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,480.64
$5,480.64
Discount Percent:
74
74
Requested Amount:
$4,055.67
$4,055.67