Billed Entity:
129990
FRN:
2204048
Funding Year:
2011
470#:
115200000799082
471#:
810611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$408.00
Last Date of Service:
2013-02-10
Disbursed Amount:
$327.84
Payment Mode:
BEAR
Remaining:
$80.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
72
68
Requested Amount:
$432.00
$408.00