Billed Entity:
16038469
FRN:
2193413
Funding Year:
2011
470#:
424500000875725
471#:
798989
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:
$1,792.37
Last Date of Service:
 
Disbursed Amount:
$1,792.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$165.96
$165.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,991.52
$1,991.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,991.52
$1,991.52
Discount Percent:
90
90
Requested Amount:
$1,792.37
$1,792.37