Billed Entity:
137554
FRN:
2164221
Funding Year:
2011
470#:
944740000904575
471#:
799297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,229.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,229.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$136.66
$136.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,639.92
$1,639.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,639.92
$1,639.92
Discount Percent:
75
75
Requested Amount:
$1,229.94
$1,229.94