Billed Entity:
127656
FRN:
2161615
Funding Year:
2011
470#:
212610000887063
471#:
798353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,770.94
Last Date of Service:
 
Disbursed Amount:
$5,770.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$601.14
$601.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,213.68
$7,213.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,213.68
$7,213.68
Discount Percent:
80
80
Requested Amount:
$5,770.94
$5,770.94