Billed Entity:
16022117
FRN:
2113427
Funding Year:
2011
470#:
312080000871384
471#:
774874
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:
$179.62
Last Date of Service:
 
Disbursed Amount:
$179.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18.71
$18.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224.52
$224.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224.52
$224.52
Discount Percent:
80
80
Requested Amount:
$179.62
$179.62