Billed Entity:
133354
FRN:
2172526
Funding Year:
2011
470#:
768130000904610
471#:
801753
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:
$747.07
Last Date of Service:
 
Disbursed Amount:
$604.26
Payment Mode:
BEAR
Remaining:
$142.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77.82
$77.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.84
$933.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.84
$933.84
Discount Percent:
80
80
Requested Amount:
$747.07
$747.07