Billed Entity:
125147
FRN:
2154291
Funding Year:
2011
470#:
176260000877050
471#:
795012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$841.12
Last Date of Service:
 
Disbursed Amount:
$841.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$106.94
$106.94
Ineligible Monthly Cost:
$22.49
$22.49
Months of Service:
12
12
Annual Recurring Charges:
$1,013.40
$1,013.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.40
$1,013.40
Discount Percent:
83
83
Requested Amount:
$841.12
$841.12