Billed Entity:
133333
FRN:
2207892
Funding Year:
2011
470#:
133990000882247
471#:
812628
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:
$2,564.47
Last Date of Service:
 
Disbursed Amount:
$2,564.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277.54
$277.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,330.48
$3,330.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,330.48
$3,330.48
Discount Percent:
77
77
Requested Amount:
$2,564.47
$2,564.47