Billed Entity:
132972
FRN:
2215706
Funding Year:
2011
470#:
705740000912427
471#:
809810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$244.92
Last Date of Service:
 
Disbursed Amount:
$244.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40.82
$40.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.84
$489.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.84
$489.84
Discount Percent:
50
50
Requested Amount:
$244.92
$244.92