Billed Entity:
125782
FRN:
2108644
Funding Year:
2011
470#:
473030000868499
471#:
778278
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:
$4,447.94
Last Date of Service:
 
Disbursed Amount:
$4,446.83
Payment Mode:
BEAR
Remaining:
$1.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$617.77
$617.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,413.24
$7,413.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,413.24
$7,413.24
Discount Percent:
60
60
Requested Amount:
$4,447.94
$4,447.94