Billed Entity:
16061842
FRN:
2238809
Funding Year:
2011
470#:
162550000876758
471#:
819081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$473.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$473.89
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$85.85
$85.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,030.20
$1,030.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,030.20
$1,030.20
Discount Percent:
46
46
Requested Amount:
$473.89
$473.89