Billed Entity:
135401
FRN:
2173262
Funding Year:
2011
470#:
558270000881259
471#:
802001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$312.44
Last Date of Service:
 
Disbursed Amount:
$312.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$60.55
$60.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726.60
$726.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726.60
$726.60
Discount Percent:
43
43
Requested Amount:
$312.44
$312.44