Billed Entity:
146070
FRN:
2216831
Funding Year:
2011
470#:
479870000920413
471#:
813576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$698.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$698.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.25
$144.25
Ineligible Monthly Cost:
$27.81
$27.81
Months of Service:
12
12
Annual Recurring Charges:
$1,397.28
$1,397.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397.28
$1,397.28
Discount Percent:
50
50
Requested Amount:
$698.64
$698.64