Billed Entity:
141690
FRN:
2131825
Funding Year:
2011
470#:
445580000870066
471#:
787786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,248.80
Last Date of Service:
 
Disbursed Amount:
$5,209.33
Payment Mode:
BEAR
Remaining:
$39.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
81
81
Requested Amount:
$5,248.80
$5,248.80