Billed Entity:
128940
FRN:
2142193
Funding Year:
2011
470#:
399660000871369
471#:
775602
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:
$735.65
Last Date of Service:
 
Disbursed Amount:
$668.00
Payment Mode:
BEAR
Remaining:
$67.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.63
$76.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.56
$919.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.56
$919.56
Discount Percent:
80
80
Requested Amount:
$735.65
$735.65