Billed Entity:
92961
FRN:
2136404
Funding Year:
2011
470#:
108740000874719
471#:
789711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,369.30
Last Date of Service:
 
Disbursed Amount:
$2,365.34
Payment Mode:
BEAR
Remaining:
$3.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$219.38
$219.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,632.56
$2,632.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,632.56
$2,632.56
Discount Percent:
90
90
Requested Amount:
$2,369.30
$2,369.30