Billed Entity:
140845
FRN:
2160833
Funding Year:
2011
470#:
211420000895116
471#:
798019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,109.85
Last Date of Service:
 
Disbursed Amount:
$1,109.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$134.04
$134.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.48
$1,608.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.48
$1,608.48
Discount Percent:
69
69
Requested Amount:
$1,109.85
$1,109.85