Billed Entity:
122710
FRN:
2235432
Funding Year:
2011
470#:
922690000885969
471#:
820762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,393.44
Last Date of Service:
 
Disbursed Amount:
$1,393.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$145.15
$145.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,741.80
$1,741.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741.80
$1,741.80
Discount Percent:
80
80
Requested Amount:
$1,393.44
$1,393.44