Billed Entity:
127267
FRN:
2199463
Funding Year:
2011
470#:
550320000868432
471#:
794811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$890.78
Last Date of Service:
 
Disbursed Amount:
$890.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$97.27
$97.27
Ineligible Monthly Cost:
$4.48
$4.48
Months of Service:
12
12
Annual Recurring Charges:
$1,113.48
$1,113.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.48
$1,113.48
Discount Percent:
80
80
Requested Amount:
$890.78
$890.78