Billed Entity:
139907
FRN:
2205484
Funding Year:
2011
470#:
177110000883799
471#:
811782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,869.64
Last Date of Service:
 
Disbursed Amount:
$1,869.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$185.48
$185.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,225.76
$2,225.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.76
$2,225.76
Discount Percent:
84
84
Requested Amount:
$1,869.64
$1,869.64