Billed Entity:
129709
FRN:
2198140
Funding Year:
2011
470#:
329020000876122
471#:
787532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$154.54
Last Date of Service:
 
Disbursed Amount:
$52.29
Payment Mode:
BEAR
Remaining:
$102.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29.95
$29.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.40
$359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.40
$359.40
Discount Percent:
43
43
Requested Amount:
$154.54
$154.54