Billed Entity:
131478
FRN:
2205751
Funding Year:
2011
470#:
560660000866269
471#:
774493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,909.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,909.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$753.75
$753.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,045.00
$9,045.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,045.00
$9,045.00
Discount Percent:
49
49
Requested Amount:
$4,432.05
$4,432.05