Billed Entity:
143337
FRN:
2226903
Funding Year:
2011
470#:
899140000922183
471#:
812849
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:
$621.41
Last Date of Service:
 
Disbursed Amount:
$621.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.73
$64.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776.76
$776.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.76
$776.76
Discount Percent:
80
80
Requested Amount:
$621.41
$621.41