Billed Entity:
130788
FRN:
2188907
Funding Year:
2011
470#:
681660000880156
471#:
790007
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:
$523.85
Last Date of Service:
 
Disbursed Amount:
$519.28
Payment Mode:
BEAR
Remaining:
$4.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67.16
$67.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805.92
$805.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.92
$805.92
Discount Percent:
65
65
Requested Amount:
$523.85
$523.85