Billed Entity:
123525
FRN:
2119449
Funding Year:
2011
470#:
120010000776362
471#:
783206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$297.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$157.67
Payment Mode:
BEAR
Remaining:
$139.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
40
40
Requested Amount:
$297.60
$297.60