Billed Entity:
135446
FRN:
2177556
Funding Year:
2011
470#:
167660000861828
471#:
795250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-11-01
Service Start Date (486):
2011-11-01
Committed Amount:
$1,600.00
Last Date of Service:
 
Disbursed Amount:
$1,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,200.00
$3,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.00
$3,200.00
Discount Percent:
50
50
Requested Amount:
$1,600.00
$1,600.00