Billed Entity:
131677
FRN:
2116430
Funding Year:
2011
470#:
555030000863275
471#:
782014
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:
$564.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$564.91
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.93
$75.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.16
$911.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.16
$911.16
Discount Percent:
62
62
Requested Amount:
$564.92
$564.92