Billed Entity:
135740
FRN:
2211234
Funding Year:
2011
470#:
330970000897801
471#:
813691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,045.70
Last Date of Service:
 
Disbursed Amount:
$4,045.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$784.05
$784.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.60
$9,408.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.60
$9,408.60
Discount Percent:
43
43
Requested Amount:
$4,045.70
$4,045.70