Billed Entity:
142076
FRN:
2181559
Funding Year:
2011
470#:
133360000874975
471#:
800966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$996.93
Last Date of Service:
 
Disbursed Amount:
$996.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$110.77
$110.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,329.24
$1,329.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,329.24
$1,329.24
Discount Percent:
75
75
Requested Amount:
$996.93
$996.93