Billed Entity:
109187
FRN:
2105665
Funding Year:
2011
470#:
910180000832206
471#:
777039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$363.17
Last Date of Service:
 
Disbursed Amount:
$363.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$151.32
$151.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,815.84
$1,815.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,815.84
$1,815.84
Discount Percent:
20
20
Requested Amount:
$363.17
$363.17