Billed Entity:
146081
FRN:
2128039
Funding Year:
2011
470#:
192750000870860
471#:
786634
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:
$810.91
Last Date of Service:
 
Disbursed Amount:
$810.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$84.47
$84.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,013.64
$1,013.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.64
$1,013.64
Discount Percent:
80
80
Requested Amount:
$810.91
$810.91