Billed Entity:
124492
FRN:
2211316
Funding Year:
2011
470#:
406250000881956
471#:
799970
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:
$5,106.13
Last Date of Service:
 
Disbursed Amount:
$5,106.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$818.29
$818.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,819.48
$9,819.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,819.48
$9,819.48
Discount Percent:
52
52
Requested Amount:
$5,106.13
$5,106.13