Billed Entity:
136015
FRN:
2163442
Funding Year:
2011
470#:
915210000890271
471#:
773895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$682.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$682.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$81.23
$81.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$974.76
$974.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$974.76
$974.76
Discount Percent:
70
70
Requested Amount:
$682.33
$682.33