Billed Entity:
129324
FRN:
2118479
Funding Year:
2011
470#:
447930000847867
471#:
773053
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:
$241.16
Last Date of Service:
 
Disbursed Amount:
$211.55
Payment Mode:
BEAR
Remaining:
$29.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28.71
$28.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344.52
$344.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.52
$344.52
Discount Percent:
70
70
Requested Amount:
$241.16
$241.16