Billed Entity:
123411
FRN:
2100931
Funding Year:
2011
470#:
619970000829228
471#:
774636
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:
$4,214.66
Last Date of Service:
 
Disbursed Amount:
$4,214.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$585.37
$585.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,024.44
$7,024.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,024.44
$7,024.44
Discount Percent:
60
60
Requested Amount:
$4,214.66
$4,214.66