Billed Entity:
139755
FRN:
2147437
Funding Year:
2011
470#:
533970000861546
471#:
793490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,855.60
Last Date of Service:
 
Disbursed Amount:
$1,855.59
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$262.09
$262.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,145.08
$3,145.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145.08
$3,145.08
Discount Percent:
59
59
Requested Amount:
$1,855.60
$1,855.60