Billed Entity:
136283
FRN:
2106960
Funding Year:
2011
470#:
276600000878816
471#:
777236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$469.92
Last Date of Service:
 
Disbursed Amount:
$469.46
Payment Mode:
BEAR
Remaining:
$0.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48.95
$48.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.40
$587.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.40
$587.40
Discount Percent:
80
80
Requested Amount:
$469.92
$469.92