Billed Entity:
133157
FRN:
2136465
Funding Year:
2011
470#:
767100000879535
471#:
786703
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:
$3,055.78
Last Date of Service:
 
Disbursed Amount:
$3,055.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$330.31
$330.31
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$3,819.72
$3,819.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,819.72
$3,819.72
Discount Percent:
80
80
Requested Amount:
$3,055.78
$3,055.78