Billed Entity:
140491
FRN:
2099974
Funding Year:
2011
470#:
699050000829466
471#:
774105
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:
$5,218.20
Last Date of Service:
 
Disbursed Amount:
$5,218.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$669.00
$669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.00
$8,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.00
$8,028.00
Discount Percent:
65
65
Requested Amount:
$5,218.20
$5,218.20