Billed Entity:
220683
FRN:
2163256
Funding Year:
2011
470#:
153060000866051
471#:
796175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,051.60
Last Date of Service:
 
Disbursed Amount:
$1,051.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$97.37
$97.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.44
$1,168.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.44
$1,168.44
Discount Percent:
90
90
Requested Amount:
$1,051.60
$1,051.60