Billed Entity:
16055750
FRN:
2215171
Funding Year:
2011
470#:
509000000778898
471#:
815073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$299.64
Last Date of Service:
2013-06-07
Disbursed Amount:
$299.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$124.85
$124.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.20
$1,498.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.20
$1,498.20
Discount Percent:
40
20
Requested Amount:
$599.28
$299.64