Billed Entity:
138195
FRN:
2112088
Funding Year:
2011
470#:
378480000834307
471#:
779982
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:
$528.77
Last Date of Service:
 
Disbursed Amount:
$439.72
Payment Mode:
BEAR
Remaining:
$89.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.44
$73.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.28
$881.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.28
$881.28
Discount Percent:
60
60
Requested Amount:
$528.77
$528.77