Billed Entity:
135381
FRN:
2151190
Funding Year:
2011
470#:
167210000775099
471#:
790153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,475.98
Last Date of Service:
2013-02-17
Disbursed Amount:
$5,475.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$661.35
$661.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,936.20
$7,936.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,936.20
$7,936.20
Discount Percent:
69
69
Requested Amount:
$5,475.98
$5,475.98