Billed Entity:
139918
FRN:
2149087
Funding Year:
2011
470#:
894720000838448
471#:
786144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$506.17
Last Date of Service:
 
Disbursed Amount:
$506.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51.44
$51.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.28
$617.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.28
$617.28
Discount Percent:
82
82
Requested Amount:
$506.17
$506.17