Billed Entity:
126309
FRN:
2171721
Funding Year:
2011
470#:
607070000738715
471#:
801463
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:
$208.23
Last Date of Service:
2014-07-31
Disbursed Amount:
$197.65
Payment Mode:
BEAR
Remaining:
$10.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$31.55
$31.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.60
$378.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.60
$378.60
Discount Percent:
55
55
Requested Amount:
$208.23
$208.23