Billed Entity:
123092
FRN:
2182826
Funding Year:
2011
470#:
610730000905192
471#:
787558
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:
$478.42
Last Date of Service:
 
Disbursed Amount:
$368.28
Payment Mode:
BEAR
Remaining:
$110.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90.61
$90.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,087.32
$1,087.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087.32
$1,087.32
Discount Percent:
44
44
Requested Amount:
$478.42
$478.42