Billed Entity:
137623
FRN:
2192530
Funding Year:
2011
470#:
629670000914278
471#:
804928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,522.48
Last Date of Service:
 
Disbursed Amount:
$4,522.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$571.02
$571.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,852.24
$6,852.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,852.24
$6,852.24
Discount Percent:
66
66
Requested Amount:
$4,522.48
$4,522.48