Billed Entity:
122918
FRN:
2129010
Funding Year:
2011
470#:
147310000871912
471#:
785977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$447.84
Last Date of Service:
 
Disbursed Amount:
$445.88
Payment Mode:
BEAR
Remaining:
$1.96
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$93.30
$93.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.60
$1,119.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.60
$1,119.60
Discount Percent:
40
40
Requested Amount:
$447.84
$447.84