Billed Entity:
131663
FRN:
2118495
Funding Year:
2011
470#:
752590000863163
471#:
782807
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:
$2,716.74
Last Date of Service:
 
Disbursed Amount:
$2,716.73
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$252.30
$252.30
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$3,018.60
$3,018.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,018.60
$3,018.60
Discount Percent:
90
90
Requested Amount:
$2,716.74
$2,716.74