Billed Entity:
132937
FRN:
2163037
Funding Year:
2011
470#:
456150000884064
471#:
798923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,025.54
Last Date of Service:
 
Disbursed Amount:
$3,025.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$442.33
$442.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,307.96
$5,307.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,307.96
$5,307.96
Discount Percent:
57
57
Requested Amount:
$3,025.54
$3,025.54