Billed Entity:
145407
FRN:
2219117
Funding Year:
2011
470#:
328260000885715
471#:
816335
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:
$269.57
Last Date of Service:
 
Disbursed Amount:
$264.83
Payment Mode:
BEAR
Remaining:
$4.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37.44
$37.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.28
$449.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.28
$449.28
Discount Percent:
60
60
Requested Amount:
$269.57
$269.57