Billed Entity:
34475
FRN:
2187098
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:
$803.34
Last Date of Service:
 
Disbursed Amount:
$803.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-11-07

Original
Committed
Monthly Cost:
$267.78
$267.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,213.36
$3,213.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,213.36
$3,213.36
Discount Percent:
25
25
Requested Amount:
$803.34
$803.34