Billed Entity:
127145
FRN:
2137151
Funding Year:
2011
470#:
113050000855867
471#:
790035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$924.28
Last Date of Service:
 
Disbursed Amount:
$924.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$203.86
$203.86
Ineligible Monthly Cost:
$26.75
$26.75
Months of Service:
12
12
Annual Recurring Charges:
$2,125.32
$2,125.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125.32
$2,125.32
Discount Percent:
77
77
Requested Amount:
$1,636.50
$1,636.50