Billed Entity:
133139
FRN:
2124062
Funding Year:
2011
470#:
280540000874654
471#:
785041
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:
$4,030.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,016.74
Payment Mode:
BEAR
Remaining:
$13.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$431.37
$431.37
Ineligible Monthly Cost:
$11.52
$11.52
Months of Service:
12
12
Annual Recurring Charges:
$5,038.20
$5,038.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,038.20
$5,038.20
Discount Percent:
80
80
Requested Amount:
$4,030.56
$4,030.56