Billed Entity:
128450
FRN:
2205219
Funding Year:
2011
470#:
781680000853673
471#:
811808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,866.91
Last Date of Service:
 
Disbursed Amount:
$1,866.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$198.37
$198.37
Ineligible Monthly Cost:
$3.90
$3.90
Months of Service:
12
12
Annual Recurring Charges:
$2,333.64
$2,333.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.64
$2,333.64
Discount Percent:
80
80
Requested Amount:
$1,866.91
$1,866.91