Billed Entity:
202199
FRN:
2167202
Funding Year:
2011
470#:
985300000837224
471#:
788478
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:
$165.46
Last Date of Service:
 
Disbursed Amount:
$165.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.47
$34.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413.64
$413.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413.64
$413.64
Discount Percent:
40
40
Requested Amount:
$165.46
$165.46