Billed Entity:
131486
FRN:
2119566
Funding Year:
2011
470#:
590750000864491
471#:
783262
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:
$5,643.05
Last Date of Service:
 
Disbursed Amount:
$5,643.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$610.72
$610.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,328.64
$7,328.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,328.64
$7,328.64
Discount Percent:
77
77
Requested Amount:
$5,643.05
$5,643.05