Billed Entity:
130815
FRN:
2201307
Funding Year:
2011
470#:
200230000873915
471#:
805123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,824.04
Last Date of Service:
 
Disbursed Amount:
$4,824.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$893.34
$893.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,720.08
$10,720.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,720.08
$10,720.08
Discount Percent:
45
45
Requested Amount:
$4,824.04
$4,824.04