Billed Entity:
135794
FRN:
2218840
Funding Year:
2011
470#:
783170000886224
471#:
815865
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:
$731.52
Last Date of Service:
 
Disbursed Amount:
$731.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$92.16
$92.16
Ineligible Monthly Cost:
$15.96
$15.96
Months of Service:
12
12
Annual Recurring Charges:
$914.40
$914.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.40
$914.40
Discount Percent:
80
80
Requested Amount:
$731.52
$731.52