Billed Entity:
129709
FRN:
2168217
Funding Year:
2011
470#:
354090000649088
471#:
787532
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:
$524.26
Last Date of Service:
2012-02-14
Disbursed Amount:
$524.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$152.40
$152.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,066.80
$1,066.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,219.20
$1,219.20
Discount Percent:
43
43
Requested Amount:
$524.26
$524.26