Billed Entity:
133457
FRN:
2196893
Funding Year:
2011
470#:
394480000890737
471#:
809081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,526.55
Last Date of Service:
 
Disbursed Amount:
$4,526.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$512.16
$512.16
Ineligible Monthly Cost:
$9.21
$9.21
Months of Service:
12
12
Annual Recurring Charges:
$6,035.40
$6,035.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,035.40
$6,035.40
Discount Percent:
75
75
Requested Amount:
$4,526.55
$4,526.55