Billed Entity:
124492
FRN:
2159155
Funding Year:
2011
470#:
295360000547625
471#:
772375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,829.01
Last Date of Service:
2011-08-21
Disbursed Amount:
$1,829.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,286.26
$2,286.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,572.52
$4,572.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.52
$4,572.52
Discount Percent:
40
40
Requested Amount:
$1,829.01
$1,829.01