Billed Entity:
129464
FRN:
2135521
Funding Year:
2011
470#:
921270000872571
471#:
789363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$195.31
Last Date of Service:
 
Disbursed Amount:
$195.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$40.69
$40.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488.28
$488.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488.28
$488.28
Discount Percent:
40
40
Requested Amount:
$195.31
$195.31