Billed Entity:
127340
FRN:
2164161
Funding Year:
2011
470#:
152200000908662
471#:
799139
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:
$198.18
Last Date of Service:
 
Disbursed Amount:
$149.20
Payment Mode:
BEAR
Remaining:
$48.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18.35
$18.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220.20
$220.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220.20
$220.20
Discount Percent:
90
90
Requested Amount:
$198.18
$198.18