Billed Entity:
140051
FRN:
2119576
Funding Year:
2011
470#:
304020000843586
471#:
783258
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:
$554.04
Last Date of Service:
 
Disbursed Amount:
$282.64
Payment Mode:
BEAR
Remaining:
$271.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.95
$76.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$923.40
$923.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.40
$923.40
Discount Percent:
60
60
Requested Amount:
$554.04
$554.04