Billed Entity:
126234
FRN:
2124162
Funding Year:
2011
470#:
212480000872168
471#:
785089
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:
$4,467.36
Last Date of Service:
 
Disbursed Amount:
$4,467.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$908.00
$908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,896.00
$10,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,896.00
$10,896.00
Discount Percent:
41
41
Requested Amount:
$4,467.36
$4,467.36