Billed Entity:
103512
FRN:
2206751
Funding Year:
2011
470#:
753290000887147
471#:
812459
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:
$153.98
Last Date of Service:
 
Disbursed Amount:
$78.16
Payment Mode:
BEAR
Remaining:
$75.82
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$32.18
$32.18
Ineligible Monthly Cost:
$0.10
$0.10
Months of Service:
12
12
Annual Recurring Charges:
$384.96
$384.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.96
$384.96
Discount Percent:
40
40
Requested Amount:
$153.98
$153.98