Billed Entity:
131415
FRN:
2192722
Funding Year:
2011
470#:
932830000890927
471#:
796892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$296.81
Last Date of Service:
 
Disbursed Amount:
$296.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.92
$45.92
Ineligible Monthly Cost:
$6.66
$6.66
Months of Service:
12
12
Annual Recurring Charges:
$471.12
$471.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471.12
$471.12
Discount Percent:
63
63
Requested Amount:
$296.81
$296.81