Billed Entity:
130510
FRN:
2140706
Funding Year:
2011
470#:
871590000881368
471#:
791271
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:
$568.15
Last Date of Service:
 
Disbursed Amount:
$474.99
Payment Mode:
BEAR
Remaining:
$93.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$72.84
$72.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$874.08
$874.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874.08
$874.08
Discount Percent:
65
65
Requested Amount:
$568.15
$568.15