Billed Entity:
137926
FRN:
2172022
Funding Year:
2011
470#:
903250000911128
471#:
801552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$866.59
Last Date of Service:
 
Disbursed Amount:
$866.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90.27
$90.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.24
$1,083.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.24
$1,083.24
Discount Percent:
80
80
Requested Amount:
$866.59
$866.59