Billed Entity:
227404
FRN:
2182314
Funding Year:
2011
470#:
602680000890587
471#:
805021
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):
2011-08-22
Committed Amount:
$7,231.56
Last Date of Service:
 
Disbursed Amount:
$7,231.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$730.46
$730.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,765.52
$8,765.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,765.52
$8,765.52
Discount Percent:
90
90
Requested Amount:
$7,888.97
$7,888.97