Billed Entity:
136417
FRN:
2135350
Funding Year:
2011
470#:
945060000877795
471#:
789121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-15
Committed Amount:
$1,258.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,258.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$286.02
$286.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.24
$3,432.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.24
$3,432.24
Discount Percent:
55
55
Requested Amount:
$1,887.73
$1,887.73