Billed Entity:
139919
FRN:
2112036
Funding Year:
2011
470#:
188860000879923
471#:
779961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$580.61
Last Date of Service:
 
Disbursed Amount:
$580.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$60.48
$60.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725.76
$725.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.76
$725.76
Discount Percent:
80
80
Requested Amount:
$580.61
$580.61