Billed Entity:
150194
FRN:
2169507
Funding Year:
2011
470#:
445100000868656
471#:
800670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$547.78
Last Date of Service:
 
Disbursed Amount:
$547.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$57.06
$57.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.72
$684.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.72
$684.72
Discount Percent:
80
80
Requested Amount:
$547.78
$547.78