Billed Entity:
129632
FRN:
2180473
Funding Year:
2011
470#:
838640000900706
471#:
801218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$456.48
Last Date of Service:
 
Disbursed Amount:
$403.03
Payment Mode:
BEAR
Remaining:
$53.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$63.40
$63.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760.80
$760.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.80
$760.80
Discount Percent:
60
60
Requested Amount:
$456.48
$456.48