Billed Entity:
126568
FRN:
2236145
Funding Year:
2011
470#:
450350000918691
471#:
793934
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:
$1,019.36
Last Date of Service:
 
Disbursed Amount:
$1,019.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$97.64
$97.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.68
$1,171.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.68
$1,171.68
Discount Percent:
87
87
Requested Amount:
$1,019.36
$1,019.36