Billed Entity:
127486
FRN:
2185064
Funding Year:
2011
470#:
726710000902191
471#:
804280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,531.49
Last Date of Service:
 
Disbursed Amount:
$3,531.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$39.01
$39.01
Months of Service:
12
12
Annual Recurring Charges:
$3,923.88
$3,923.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,923.88
$3,923.88
Discount Percent:
90
90
Requested Amount:
$3,531.49
$3,531.49