Billed Entity:
16055786
FRN:
2137286
Funding Year:
2011
470#:
849080000868058
471#:
788884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$624.29
Last Date of Service:
 
Disbursed Amount:
$624.24
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.06
$130.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.72
$1,560.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.72
$1,560.72
Discount Percent:
40
40
Requested Amount:
$624.29
$624.29