Billed Entity:
135512
FRN:
2219602
Funding Year:
2011
470#:
262900000920670
471#:
812643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$6,009.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,009.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$556.48
$556.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,677.76
$6,677.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,677.76
$6,677.76
Discount Percent:
90
90
Requested Amount:
$6,009.98
$6,009.98