Billed Entity:
131340
FRN:
2152294
Funding Year:
2011
470#:
795120000888502
471#:
789048
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:
$2,768.59
Last Date of Service:
 
Disbursed Amount:
$2,768.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$442.83
$442.83
Ineligible Monthly Cost:
$88.07
$88.07
Months of Service:
12
12
Annual Recurring Charges:
$4,257.12
$4,257.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,257.12
$4,257.12
Discount Percent:
70
70
Requested Amount:
$2,979.98
$2,979.98