Billed Entity:
129709
FRN:
2168992
Funding Year:
2011
470#:
329020000876122
471#:
787532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-02-15
Service Start Date (486):
2012-02-15
Committed Amount:
$327.66
Last Date of Service:
 
Disbursed Amount:
$327.66
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:
4
4
Annual Recurring Charges:
$609.60
$609.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762.00
$762.00
Discount Percent:
43
43
Requested Amount:
$327.66
$327.66