Billed Entity:
136145
FRN:
2160333
Funding Year:
2011
470#:
857060000889730
471#:
796353
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:
$234.67
Last Date of Service:
 
Disbursed Amount:
$230.10
Payment Mode:
BEAR
Remaining:
$4.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48.89
$48.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586.68
$586.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.68
$586.68
Discount Percent:
40
40
Requested Amount:
$234.67
$234.67