Billed Entity:
139755
FRN:
2147438
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:
$2,861.95
Last Date of Service:
 
Disbursed Amount:
$2,861.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$410.08
$410.08
Ineligible Monthly Cost:
$5.85
$5.85
Months of Service:
12
12
Annual Recurring Charges:
$4,850.76
$4,850.76
One Time Cost:
$5.38
$5.38
One Time Ineligible Cost:
$5.38
$0.00
Total Cost:
$4,850.76
$4,850.76
Discount Percent:
59
59
Requested Amount:
$2,861.95
$2,861.95