Billed Entity:
140264
FRN:
2118306
Funding Year:
2011
470#:
143430000837646
471#:
782786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,283.68
Last Date of Service:
 
Disbursed Amount:
$5,283.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$489.23
$489.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,870.76
$5,870.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,870.76
$5,870.76
Discount Percent:
90
90
Requested Amount:
$5,283.68
$5,283.68