Billed Entity:
136585
FRN:
2115558
Funding Year:
2011
470#:
588400000871387
471#:
781605
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:
$1,630.75
Last Date of Service:
 
Disbursed Amount:
$1,630.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$179.82
$179.82
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$2,038.44
$2,038.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.44
$2,038.44
Discount Percent:
80
80
Requested Amount:
$1,630.75
$1,630.75