Billed Entity:
122325
FRN:
2194814
Funding Year:
2011
470#:
957150000844066
471#:
793561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$691.44
Last Date of Service:
 
Disbursed Amount:
$691.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.23
$66.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$794.76
$794.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$794.76
$794.76
Discount Percent:
87
87
Requested Amount:
$691.44
$691.44