Billed Entity:
122129
FRN:
2204426
Funding Year:
2011
470#:
767510000910756
471#:
810750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-26
Committed Amount:
$92.36
Last Date of Service:
 
Disbursed Amount:
$92.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-03-27

Original
Committed
Monthly Cost:
$184.72
$184.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,216.64
$2,216.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216.64
$2,216.64
Discount Percent:
50
50
Requested Amount:
$1,108.32
$1,108.32