Billed Entity:
34475
FRN:
2187087
Funding Year:
2011
470#:
868160000872887
471#:
806355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,201.34
Last Date of Service:
 
Disbursed Amount:
$2,201.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-11-07

Original
Committed
Monthly Cost:
$751.98
$751.98
Ineligible Monthly Cost:
$18.20
$18.20
Months of Service:
12
12
Annual Recurring Charges:
$8,805.36
$8,805.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,805.36
$8,805.36
Discount Percent:
25
25
Requested Amount:
$2,201.34
$2,201.34