Billed Entity:
135390
FRN:
2166721
Funding Year:
2011
470#:
149530000646555
471#:
799854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$603.82
Last Date of Service:
2013-02-05
Disbursed Amount:
$603.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$79.87
$79.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.44
$958.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.44
$958.44
Discount Percent:
63
63
Requested Amount:
$603.82
$603.82