Billed Entity:
136165
FRN:
2128013
Funding Year:
2011
470#:
701480000885961
471#:
786571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$219.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$219.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47.67
$47.67
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$548.04
$548.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548.04
$548.04
Discount Percent:
40
40
Requested Amount:
$219.22
$219.22