Billed Entity:
130658
FRN:
2148162
Funding Year:
2011
470#:
786370000894733
471#:
791598
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:
$6,489.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,489.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$772.57
$772.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,270.84
$9,270.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,270.84
$9,270.84
Discount Percent:
70
70
Requested Amount:
$6,489.59
$6,489.59