Billed Entity:
128209
FRN:
2224400
Funding Year:
2011
470#:
902530000873442
471#:
817728
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:
$404.83
Last Date of Service:
 
Disbursed Amount:
$404.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$42.17
$42.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506.04
$506.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.04
$506.04
Discount Percent:
80
80
Requested Amount:
$404.83
$404.83