Billed Entity:
125367
FRN:
2131597
Funding Year:
2011
470#:
666050000861169
471#:
787711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$172.80
Last Date of Service:
 
Disbursed Amount:
$155.99
Payment Mode:
BEAR
Remaining:
$16.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
48
48
Requested Amount:
$172.80
$172.80