Billed Entity:
127989
FRN:
2110127
Funding Year:
2011
470#:
978570000849126
471#:
778977
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:
$508.32
Last Date of Service:
 
Disbursed Amount:
$505.84
Payment Mode:
BEAR
Remaining:
$2.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$52.95
$52.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635.40
$635.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.40
$635.40
Discount Percent:
80
80
Requested Amount:
$508.32
$508.32