Billed Entity:
131214
FRN:
2122310
Funding Year:
2011
470#:
932650000873011
471#:
784408
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:
$779.33
Last Date of Service:
 
Disbursed Amount:
$712.00
Payment Mode:
BEAR
Remaining:
$67.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$108.24
$108.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,298.88
$1,298.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,298.88
$1,298.88
Discount Percent:
60
60
Requested Amount:
$779.33
$779.33