Billed Entity:
129122
FRN:
2111733
Funding Year:
2011
470#:
273600000847858
471#:
773008
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:
$1,122.48
Last Date of Service:
 
Disbursed Amount:
$1,122.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$176.49
$176.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,117.88
$2,117.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.88
$2,117.88
Discount Percent:
53
53
Requested Amount:
$1,122.48
$1,122.48