Billed Entity:
133155
FRN:
2111438
Funding Year:
2011
470#:
814360000873331
471#:
779653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$747.35
Last Date of Service:
 
Disbursed Amount:
$727.39
Payment Mode:
BEAR
Remaining:
$19.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$88.97
$88.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067.64
$1,067.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067.64
$1,067.64
Discount Percent:
70
70
Requested Amount:
$747.35
$747.35