Billed Entity:
123048
FRN:
2127784
Funding Year:
2011
470#:
612440000875316
471#:
784615
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:
$5,140.03
Last Date of Service:
 
Disbursed Amount:
$5,140.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,070.84
$1,070.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,850.08
$12,850.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,850.08
$12,850.08
Discount Percent:
40
40
Requested Amount:
$5,140.03
$5,140.03