Billed Entity:
145407
FRN:
2219046
Funding Year:
2011
470#:
328260000885715
471#:
816300
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:
$468.11
Last Date of Service:
 
Disbursed Amount:
$256.14
Payment Mode:
BEAR
Remaining:
$211.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$182.62
$182.62
Ineligible Monthly Cost:
$119.90
$119.90
Months of Service:
12
12
Annual Recurring Charges:
$752.64
$752.64
One Time Cost:
$27.55
$27.55
One Time Ineligible Cost:
$0.00
$27.55
Total Cost:
$780.19
$780.19
Discount Percent:
60
60
Requested Amount:
$468.11
$468.11