Billed Entity:
140220
FRN:
2197569
Funding Year:
2011
470#:
102260000868031
471#:
809416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,290.44
Last Date of Service:
 
Disbursed Amount:
$3,290.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$304.67
$304.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,656.04
$3,656.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,656.04
$3,656.04
Discount Percent:
90
90
Requested Amount:
$3,290.44
$3,290.44