Billed Entity:
144856
FRN:
2106136
Funding Year:
2011
470#:
465290000834667
471#:
777249
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:
$1,545.27
Last Date of Service:
 
Disbursed Amount:
$1,545.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.64
$247.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,971.68
$2,971.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,971.68
$2,971.68
Discount Percent:
52
52
Requested Amount:
$1,545.27
$1,545.27