Billed Entity:
143825
FRN:
2159035
Funding Year:
2011
470#:
986270000842406
471#:
797671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-07
Committed Amount:
$209.29
Last Date of Service:
 
Disbursed Amount:
$202.29
Payment Mode:
BEAR
Remaining:
$7.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$57.34
$57.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688.08
$688.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.08
$688.08
Discount Percent:
73
73
Requested Amount:
$502.30
$502.30