Billed Entity:
16035229
FRN:
2190602
Funding Year:
2011
470#:
527410000909559
471#:
807132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,038.82
Last Date of Service:
 
Disbursed Amount:
$1,038.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$432.84
$432.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,194.08
$5,194.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,194.08
$5,194.08
Discount Percent:
20
20
Requested Amount:
$1,038.82
$1,038.82