Billed Entity:
144865
FRN:
2107364
Funding Year:
2011
470#:
923250000834676
471#:
777780
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:
$560.38
Last Date of Service:
 
Disbursed Amount:
$552.40
Payment Mode:
BEAR
Remaining:
$7.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$81.15
$81.15
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$949.80
$949.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.80
$949.80
Discount Percent:
59
59
Requested Amount:
$560.38
$560.38