Billed Entity:
126457
FRN:
2169782
Funding Year:
2011
470#:
648660000876978
471#:
774286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,648.40
Last Date of Service:
 
Disbursed Amount:
$5,648.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,046.00
$1,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,552.00
$12,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,552.00
$12,552.00
Discount Percent:
45
45
Requested Amount:
$5,648.40
$5,648.40