Billed Entity:
131414
FRN:
2153617
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:
$485.34
Last Date of Service:
 
Disbursed Amount:
$161.07
Payment Mode:
BEAR
Remaining:
$324.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61.28
$61.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.36
$735.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.36
$735.36
Discount Percent:
66
66
Requested Amount:
$485.34
$485.34