Billed Entity:
133099
FRN:
2168564
Funding Year:
2011
470#:
483470000878711
471#:
800252
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:
$622.78
Last Date of Service:
 
Disbursed Amount:
$557.43
Payment Mode:
BEAR
Remaining:
$65.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67.40
$67.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$808.80
$808.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.80
$808.80
Discount Percent:
77
77
Requested Amount:
$622.78
$622.78