Billed Entity:
140134
FRN:
2105909
Funding Year:
2011
470#:
359160000842592
471#:
777139
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:
$800.34
Last Date of Service:
 
Disbursed Amount:
$800.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.79
$75.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909.48
$909.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.48
$909.48
Discount Percent:
88
88
Requested Amount:
$800.34
$800.34