Billed Entity:
156051
FRN:
2137106
Funding Year:
2011
470#:
206500000877105
471#:
789989
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:
$361.20
Last Date of Service:
 
Disbursed Amount:
$289.80
Payment Mode:
BEAR
Remaining:
$71.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
70
70
Requested Amount:
$361.20
$361.20