Billed Entity:
129429
FRN:
2159852
Funding Year:
2011
470#:
169500000906296
471#:
793507
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:
$1,816.92
Last Date of Service:
 
Disbursed Amount:
$1,816.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$257.34
$257.34
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$3,028.20
$3,028.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,028.20
$3,028.20
Discount Percent:
60
60
Requested Amount:
$1,816.92
$1,816.92