Billed Entity:
131759
FRN:
2146542
Funding Year:
2011
470#:
614840000880911
471#:
793179
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:
$1,954.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,954.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$203.60
$203.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,443.20
$2,443.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,443.20
$2,443.20
Discount Percent:
80
80
Requested Amount:
$1,954.56
$1,954.56