Billed Entity:
127989
FRN:
2112595
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:
$275.42
Last Date of Service:
 
Disbursed Amount:
$247.28
Payment Mode:
BEAR
Remaining:
$28.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28.69
$28.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344.28
$344.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.28
$344.28
Discount Percent:
80
80
Requested Amount:
$275.42
$275.42