Billed Entity:
143374
FRN:
2169587
Funding Year:
2011
470#:
933800000896459
471#:
800744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,186.05
Last Date of Service:
 
Disbursed Amount:
$5,186.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$480.19
$480.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,762.28
$5,762.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,762.28
$5,762.28
Discount Percent:
90
90
Requested Amount:
$5,186.05
$5,186.05