Billed Entity:
142254
FRN:
2176836
Funding Year:
2011
470#:
792130000883320
471#:
802365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-03-01
Service Start Date (486):
2012-03-01
Committed Amount:
$4,219.60
Last Date of Service:
 
Disbursed Amount:
$4,219.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,370.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,480.00
$5,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,480.00
$5,480.00
Discount Percent:
77
77
Requested Amount:
$4,219.60
$4,219.60