Billed Entity:
130995
FRN:
2136831
Funding Year:
2011
470#:
358160000873206
471#:
789878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,266.65
Last Date of Service:
 
Disbursed Amount:
$2,266.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$429.29
$429.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,151.48
$5,151.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,151.48
$5,151.48
Discount Percent:
44
44
Requested Amount:
$2,266.65
$2,266.65