Billed Entity:
131414
FRN:
2154055
Funding Year:
2011
470#:
378150000883627
471#:
780619
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:
$385.68
Last Date of Service:
 
Disbursed Amount:
$331.21
Payment Mode:
BEAR
Remaining:
$54.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$94.63
$94.63
Ineligible Monthly Cost:
$30.35
$30.35
Months of Service:
12
12
Annual Recurring Charges:
$771.36
$771.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.36
$771.36
Discount Percent:
50
50
Requested Amount:
$385.68
$385.68