Billed Entity:
130749
FRN:
2108090
Funding Year:
2011
470#:
943490000865750
471#:
773404
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:
$1,303.85
Last Date of Service:
 
Disbursed Amount:
$1,296.80
Payment Mode:
BEAR
Remaining:
$7.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$181.09
$181.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,173.08
$2,173.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,173.08
$2,173.08
Discount Percent:
60
60
Requested Amount:
$1,303.85
$1,303.85