Billed Entity:
133399
FRN:
2144394
Funding Year:
2011
470#:
251180000852189
471#:
781697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,660.82
Last Date of Service:
 
Disbursed Amount:
$5,660.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$641.06
$641.06
Ineligible Monthly Cost:
$12.08
$12.08
Months of Service:
12
12
Annual Recurring Charges:
$7,547.76
$7,547.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,547.76
$7,547.76
Discount Percent:
75
75
Requested Amount:
$5,660.82
$5,660.82