Billed Entity:
131560
FRN:
2164617
Funding Year:
2011
470#:
819380000767514
471#:
786039
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:
$5,704.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,704.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$657.97
$657.97
Ineligible Monthly Cost:
$63.73
$63.73
Months of Service:
12
12
Annual Recurring Charges:
$7,130.88
$7,130.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,130.88
$7,130.88
Discount Percent:
80
80
Requested Amount:
$5,704.70
$5,704.70