Billed Entity:
131629
FRN:
2152087
Funding Year:
2011
470#:
203680000830907
471#:
795207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,785.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,785.32
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$634.36
$634.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,612.32
$7,612.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,612.32
$7,612.32
Discount Percent:
76
76
Requested Amount:
$5,785.36
$5,785.36