Billed Entity:
130922
FRN:
2135346
Funding Year:
2011
470#:
408720000785377
471#:
783905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$313.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$313.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.67
$46.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560.04
$560.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.04
$560.04
Discount Percent:
56
56
Requested Amount:
$313.62
$313.62