Billed Entity:
68871
FRN:
2137810
Funding Year:
2011
470#:
636410000878601
471#:
787880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,338.82
Last Date of Service:
 
Disbursed Amount:
$1,338.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$278.92
$278.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,347.04
$3,347.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,347.04
$3,347.04
Discount Percent:
40
40
Requested Amount:
$1,338.82
$1,338.82