Billed Entity:
142260
FRN:
2176192
Funding Year:
2011
470#:
657220000883448
471#:
802813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-03-01
Service Start Date (486):
2012-03-01
Committed Amount:
$4,245.00
Last Date of Service:
 
Disbursed Amount:
$4,245.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,415.00
$1,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,660.00
$5,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,660.00
$5,660.00
Discount Percent:
75
75
Requested Amount:
$4,245.00
$4,245.00