Billed Entity:
35650
FRN:
2190204
Funding Year:
2011
470#:
285920000914286
471#:
807040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,728.48
Last Date of Service:
 
Disbursed Amount:
$1,728.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$360.10
$360.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,321.20
$4,321.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,321.20
$4,321.20
Discount Percent:
40
40
Requested Amount:
$1,728.48
$1,728.48