Billed Entity:
139877
FRN:
2127314
Funding Year:
2011
470#:
968240000844206
471#:
786325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$185.82
Last Date of Service:
 
Disbursed Amount:
$69.44
Payment Mode:
BEAR
Remaining:
$116.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24.58
$24.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294.96
$294.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294.96
$294.96
Discount Percent:
63
63
Requested Amount:
$185.82
$185.82