Billed Entity:
137884
FRN:
2126703
Funding Year:
2011
470#:
317320000867811
471#:
786107
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:
$279.22
Last Date of Service:
 
Disbursed Amount:
$279.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38.78
$38.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.36
$465.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.36
$465.36
Discount Percent:
60
60
Requested Amount:
$279.22
$279.22