Billed Entity:
135358
FRN:
2140551
Funding Year:
2011
470#:
300670000872249
471#:
791219
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:
$4,197.31
Last Date of Service:
 
Disbursed Amount:
$4,197.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$874.44
$874.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,493.28
$10,493.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,493.28
$10,493.28
Discount Percent:
40
40
Requested Amount:
$4,197.31
$4,197.31