Billed Entity:
140326
FRN:
2161543
Funding Year:
2011
470#:
223300000839129
471#:
781745
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:
$602.95
Last Date of Service:
 
Disbursed Amount:
$355.55
Payment Mode:
BEAR
Remaining:
$247.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$71.78
$71.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.36
$861.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.36
$861.36
Discount Percent:
70
70
Requested Amount:
$602.95
$602.95