Billed Entity:
145263
FRN:
2228547
Funding Year:
2011
470#:
657160000905391
471#:
818546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,410.46
Last Date of Service:
 
Disbursed Amount:
$5,410.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$563.59
$563.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,763.08
$6,763.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,763.08
$6,763.08
Discount Percent:
80
80
Requested Amount:
$5,410.46
$5,410.46