Billed Entity:
133446
FRN:
2205313
Funding Year:
2011
470#:
284010000881643
471#:
810719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,217.49
Last Date of Service:
 
Disbursed Amount:
$6,217.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$773.32
$773.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,279.84
$9,279.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,279.84
$9,279.84
Discount Percent:
67
67
Requested Amount:
$6,217.49
$6,217.49