Billed Entity:
225012
FRN:
2102402
Funding Year:
2011
470#:
125150000865834
471#:
775398
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:
$485.10
Last Date of Service:
 
Disbursed Amount:
$383.69
Payment Mode:
BEAR
Remaining:
$101.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$80.85
$80.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$970.20
$970.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$970.20
$970.20
Discount Percent:
50
50
Requested Amount:
$485.10
$485.10