Billed Entity:
136363
FRN:
2203521
Funding Year:
2011
470#:
761260000876314
471#:
811282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$588.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$588.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61.25
$61.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.00
$735.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.00
$735.00
Discount Percent:
80
80
Requested Amount:
$588.00
$588.00