Billed Entity:
68871
FRN:
2132076
Funding Year:
2011
470#:
636410000878601
471#:
787880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$249.07
Last Date of Service:
 
Disbursed Amount:
$249.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$51.89
$51.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622.68
$622.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622.68
$622.68
Discount Percent:
40
40
Requested Amount:
$249.07
$249.07