Billed Entity:
157123
FRN:
2109705
Funding Year:
2011
470#:
941820000850736
471#:
777234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,241.67
Last Date of Service:
 
Disbursed Amount:
$5,241.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$834.55
$834.55
Ineligible Monthly Cost:
$349.21
$349.21
Months of Service:
12
12
Annual Recurring Charges:
$5,824.08
$5,824.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,824.08
$5,824.08
Discount Percent:
90
90
Requested Amount:
$5,241.67
$5,241.67