Billed Entity:
131629
FRN:
2152096
Funding Year:
2011
470#:
203680000830907
471#:
795207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$470.32
Last Date of Service:
 
Disbursed Amount:
$470.28
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51.57
$51.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.84
$618.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.84
$618.84
Discount Percent:
76
76
Requested Amount:
$470.32
$470.32