Billed Entity:
99176
FRN:
2212407
Funding Year:
2011
470#:
575550000877515
471#:
803174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,944.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,944.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$560.24
$560.24
Ineligible Monthly Cost:
$9.86
$9.86
Months of Service:
12
12
Annual Recurring Charges:
$6,604.56
$6,604.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,604.56
$6,604.56
Discount Percent:
90
90
Requested Amount:
$5,944.10
$5,944.10