Billed Entity:
145376
FRN:
2207653
Funding Year:
2011
470#:
711750000901287
471#:
808466
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:
$1,388.44
Last Date of Service:
 
Disbursed Amount:
$1,388.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.29
$165.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,983.48
$1,983.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,983.48
$1,983.48
Discount Percent:
70
70
Requested Amount:
$1,388.44
$1,388.44