Billed Entity:
15380
FRN:
2149530
Funding Year:
2011
470#:
198130000881015
471#:
794270
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:
$321.73
Last Date of Service:
 
Disbursed Amount:
$193.72
Payment Mode:
BEAR
Remaining:
$128.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29.79
$29.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357.48
$357.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.48
$357.48
Discount Percent:
90
90
Requested Amount:
$321.73
$321.73