Billed Entity:
124237
FRN:
2103035
Funding Year:
2011
470#:
533910000837926
471#:
775780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$294.30
Last Date of Service:
 
Disbursed Amount:
$294.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.05
$49.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.60
$588.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.60
$588.60
Discount Percent:
50
50
Requested Amount:
$294.30
$294.30