Billed Entity:
209889
FRN:
2175863
Funding Year:
2011
470#:
762630000892583
471#:
791413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-11-01
Service Start Date (486):
2011-11-01
Committed Amount:
$1,345.54
Last Date of Service:
 
Disbursed Amount:
$1,345.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$210.24
$210.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,681.92
$1,681.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,681.92
$1,681.92
Discount Percent:
80
80
Requested Amount:
$1,345.54
$1,345.54