Billed Entity:
140236
FRN:
2128851
Funding Year:
2011
470#:
415890000844087
471#:
786042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$338.47
Last Date of Service:
 
Disbursed Amount:
$202.63
Payment Mode:
BEAR
Remaining:
$135.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$31.34
$31.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376.08
$376.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376.08
$376.08
Discount Percent:
90
90
Requested Amount:
$338.47
$338.47