Billed Entity:
127460
FRN:
2184794
Funding Year:
2011
470#:
117690000873340
471#:
805464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,436.90
Last Date of Service:
 
Disbursed Amount:
$1,436.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$285.10
$285.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,421.20
$3,421.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,421.20
$3,421.20
Discount Percent:
42
42
Requested Amount:
$1,436.90
$1,436.90