Billed Entity:
126321
FRN:
2177539
Funding Year:
2011
470#:
607070000738715
471#:
803416
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:
$460.83
Last Date of Service:
2014-07-31
Disbursed Amount:
$460.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51.02
$51.02
Ineligible Monthly Cost:
$0.49
$0.49
Months of Service:
12
12
Annual Recurring Charges:
$606.36
$606.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.36
$606.36
Discount Percent:
76
76
Requested Amount:
$460.83
$460.83