Billed Entity:
149384
FRN:
2189825
Funding Year:
2011
470#:
289480000887678
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$399.17
Last Date of Service:
 
Disbursed Amount:
$360.37
Payment Mode:
BEAR
Remaining:
$38.80
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$47.52
$47.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.24
$570.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.24
$570.24
Discount Percent:
70
70
Requested Amount:
$399.17
$399.17