Billed Entity:
130401
FRN:
2142695
Funding Year:
2011
470#:
163150000889165
471#:
773510
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:
$782.27
Last Date of Service:
 
Disbursed Amount:
$782.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$89.30
$89.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.60
$1,071.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.60
$1,071.60
Discount Percent:
73
73
Requested Amount:
$782.27
$782.27