Billed Entity:
73279
FRN:
2115062
Funding Year:
2011
470#:
147030000872255
471#:
781433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-17
Committed Amount:
$173.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$173.05
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$192.28
$192.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,307.36
$2,307.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,307.36
$2,307.36
Discount Percent:
90
90
Requested Amount:
$2,076.62
$2,076.62