Billed Entity:
135148
FRN:
2098825
Funding Year:
2011
470#:
900240000871100
471#:
773110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$361.37
Last Date of Service:
 
Disbursed Amount:
$361.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43.02
$43.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.24
$516.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.24
$516.24
Discount Percent:
70
70
Requested Amount:
$361.37
$361.37