Billed Entity:
129764
FRN:
2177233
Funding Year:
2011
470#:
389640000909654
471#:
803284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,453.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,453.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$479.70
$479.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,756.40
$5,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.40
$5,756.40
Discount Percent:
60
60
Requested Amount:
$3,453.84
$3,453.84