Billed Entity:
135719
FRN:
2165842
Funding Year:
2011
470#:
207000000796196
471#:
793301
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:
$1,843.73
Last Date of Service:
2013-06-22
Disbursed Amount:
$1,843.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$229.32
$229.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,751.84
$2,751.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,751.84
$2,751.84
Discount Percent:
67
67
Requested Amount:
$1,843.73
$1,843.73