Billed Entity:
127772
FRN:
2118375
Funding Year:
2011
470#:
736770000885489
471#:
782800
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:
$5,305.90
Last Date of Service:
 
Disbursed Amount:
$5,305.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,250.33
$1,250.33
Ineligible Monthly Cost:
$513.40
$513.40
Months of Service:
12
12
Annual Recurring Charges:
$8,843.16
$8,843.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,843.16
$8,843.16
Discount Percent:
60
60
Requested Amount:
$5,305.90
$5,305.90