Billed Entity:
132402
FRN:
2182494
Funding Year:
2011
470#:
160270000877364
471#:
804740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,706.87
Last Date of Service:
 
Disbursed Amount:
$6,706.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$985.79
$985.79
Ineligible Monthly Cost:
$112.50
$112.50
Months of Service:
12
12
Annual Recurring Charges:
$10,479.48
$10,479.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,479.48
$10,479.48
Discount Percent:
64
64
Requested Amount:
$6,706.87
$6,706.87