Billed Entity:
131613
FRN:
2142847
Funding Year:
2011
470#:
501180000865187
471#:
792007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$269.09
Last Date of Service:
 
Disbursed Amount:
$269.04
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28.03
$28.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.36
$336.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.36
$336.36
Discount Percent:
80
80
Requested Amount:
$269.09
$269.09