Billed Entity:
234456
FRN:
2145757
Funding Year:
2011
470#:
323480000877445
471#:
792974
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:
$528.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$528.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.88
$62.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.56
$754.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.56
$754.56
Discount Percent:
70
70
Requested Amount:
$528.19
$528.19