Billed Entity:
145398
FRN:
2163151
Funding Year:
2011
470#:
479090000878318
471#:
798964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,221.02
Last Date of Service:
 
Disbursed Amount:
$2,221.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$205.65
$205.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,467.80
$2,467.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.80
$2,467.80
Discount Percent:
90
90
Requested Amount:
$2,221.02
$2,221.02