Billed Entity:
136727
FRN:
2224148
Funding Year:
2011
470#:
812080000884508
471#:
795848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$673.57
Last Date of Service:
 
Disbursed Amount:
$673.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77.96
$77.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$935.52
$935.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.52
$935.52
Discount Percent:
72
72
Requested Amount:
$673.57
$673.57