Billed Entity:
137936
FRN:
2169190
Funding Year:
2011
470#:
223370000908558
471#:
799954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,778.88
Last Date of Service:
 
Disbursed Amount:
$1,778.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$174.40
$174.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,092.80
$2,092.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,092.80
$2,092.80
Discount Percent:
85
85
Requested Amount:
$1,778.88
$1,778.88