Billed Entity:
142706
FRN:
2101170
Funding Year:
2011
470#:
156430000833987
471#:
774676
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:
$482.10
Last Date of Service:
 
Disbursed Amount:
$456.82
Payment Mode:
BEAR
Remaining:
$25.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.29
$54.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.48
$651.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.48
$651.48
Discount Percent:
74
74
Requested Amount:
$482.10
$482.10