Billed Entity:
131134
FRN:
2106204
Funding Year:
2011
470#:
843160000868115
471#:
777272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,298.05
Last Date of Service:
 
Disbursed Amount:
$1,294.68
Payment Mode:
BEAR
Remaining:
$3.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$154.53
$154.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854.36
$1,854.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.36
$1,854.36
Discount Percent:
70
70
Requested Amount:
$1,298.05
$1,298.05