Billed Entity:
73284
FRN:
2122833
Funding Year:
2011
470#:
699140000862482
471#:
783205
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:
$1,257.96
Last Date of Service:
 
Disbursed Amount:
$1,257.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$209.66
$209.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,515.92
$2,515.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,515.92
$2,515.92
Discount Percent:
50
50
Requested Amount:
$1,257.96
$1,257.96