Billed Entity:
133445
FRN:
2193388
Funding Year:
2011
470#:
506920000906110
471#:
807943
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:
$4,090.55
Last Date of Service:
 
Disbursed Amount:
$4,090.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$442.70
$442.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,312.40
$5,312.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,312.40
$5,312.40
Discount Percent:
77
77
Requested Amount:
$4,090.55
$4,090.55