Billed Entity:
133129
FRN:
2153531
Funding Year:
2011
470#:
712370000878453
471#:
795297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,027.17
Last Date of Service:
 
Disbursed Amount:
$3,027.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$548.40
$548.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,580.80
$6,580.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,580.80
$6,580.80
Discount Percent:
46
46
Requested Amount:
$3,027.17
$3,027.17