Billed Entity:
128879
FRN:
2171240
Funding Year:
2011
470#:
130560000891777
471#:
801212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$402.19
Last Date of Service:
 
Disbursed Amount:
$157.02
Payment Mode:
BEAR
Remaining:
$245.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37.24
$37.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.88
$446.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.88
$446.88
Discount Percent:
90
90
Requested Amount:
$402.19
$402.19