Billed Entity:
143257
FRN:
2161693
Funding Year:
2011
470#:
763400000885021
471#:
794829
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:
$3,498.55
Last Date of Service:
 
Disbursed Amount:
$3,498.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$342.14
$342.14
Ineligible Monthly Cost:
$18.20
$18.20
Months of Service:
12
12
Annual Recurring Charges:
$3,887.28
$3,887.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.28
$3,887.28
Discount Percent:
90
90
Requested Amount:
$3,498.55
$3,498.55