Billed Entity:
127336
FRN:
2139618
Funding Year:
2011
470#:
723110000868557
471#:
780777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,277.27
Last Date of Service:
 
Disbursed Amount:
$4,277.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$409.70
$409.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,916.40
$4,916.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,916.40
$4,916.40
Discount Percent:
87
87
Requested Amount:
$4,277.27
$4,277.27