Billed Entity:
141329
FRN:
2135070
Funding Year:
2011
470#:
565240000858528
471#:
774541
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:
$2,940.45
Last Date of Service:
 
Disbursed Amount:
$2,940.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$522.69
$522.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,272.28
$6,272.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,272.28
$6,272.28
Discount Percent:
62
62
Requested Amount:
$3,888.81
$3,888.81