Billed Entity:
121083
FRN:
2205487
Funding Year:
2011
470#:
558270000909459
471#:
811978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,155.61
Last Date of Service:
 
Disbursed Amount:
$1,155.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$150.47
$150.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,805.64
$1,805.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,805.64
$1,805.64
Discount Percent:
64
64
Requested Amount:
$1,155.61
$1,155.61