Billed Entity:
131168
FRN:
2161292
Funding Year:
2011
470#:
878620000857387
471#:
794798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$473.60
Last Date of Service:
 
Disbursed Amount:
$473.59
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.03
$68.03
Ineligible Monthly Cost:
$16.10
$16.10
Months of Service:
12
12
Annual Recurring Charges:
$623.16
$623.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.16
$623.16
Discount Percent:
76
76
Requested Amount:
$473.60
$473.60