Billed Entity:
144002
FRN:
2155634
Funding Year:
2011
470#:
399550000891471
471#:
784155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$498.60
Last Date of Service:
 
Disbursed Amount:
$486.50
Payment Mode:
BEAR
Remaining:
$12.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.25
$69.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.00
$831.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.00
$831.00
Discount Percent:
60
60
Requested Amount:
$498.60
$498.60