Billed Entity:
85014
FRN:
2107685
Funding Year:
2011
470#:
142030000843606
471#:
777819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,038.28
Last Date of Service:
 
Disbursed Amount:
$2,038.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$188.73
$188.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,264.76
$2,264.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,264.76
$2,264.76
Discount Percent:
90
90
Requested Amount:
$2,038.28
$2,038.28