Billed Entity:
127336
FRN:
2229361
Funding Year:
2011
470#:
913970000888905
471#:
817319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,655.25
Last Date of Service:
 
Disbursed Amount:
$3,655.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.12
$350.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,201.44
$4,201.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,201.44
$4,201.44
Discount Percent:
87
87
Requested Amount:
$3,655.25
$3,655.25