Billed Entity:
135714
FRN:
2118638
Funding Year:
2011
470#:
902780000710244
471#:
772430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,908.60
Last Date of Service:
2012-03-01
Disbursed Amount:
$4,908.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,212.00
$1,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$9,696.00
$9,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,908.00
$10,908.00
Discount Percent:
45
45
Requested Amount:
$4,908.60
$4,908.60