Billed Entity:
123347
FRN:
2173390
Funding Year:
2011
470#:
102380000910646
471#:
801414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$275.14
Last Date of Service:
 
Disbursed Amount:
$268.69
Payment Mode:
BEAR
Remaining:
$6.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28.66
$28.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343.92
$343.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343.92
$343.92
Discount Percent:
80
80
Requested Amount:
$275.14
$275.14