Billed Entity:
129342
FRN:
2214416
Funding Year:
2011
470#:
649940000885847
471#:
811751
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:
$2,330.69
Last Date of Service:
 
Disbursed Amount:
$2,330.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$242.78
$242.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,913.36
$2,913.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,913.36
$2,913.36
Discount Percent:
80
80
Requested Amount:
$2,330.69
$2,330.69