Billed Entity:
125619
FRN:
2113318
Funding Year:
2011
470#:
557170000866822
471#:
780588
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:
$4,813.83
Last Date of Service:
 
Disbursed Amount:
$4,813.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$581.38
$581.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,976.56
$6,976.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,976.56
$6,976.56
Discount Percent:
69
69
Requested Amount:
$4,813.83
$4,813.83