Billed Entity:
23300
FRN:
2209939
Funding Year:
2011
470#:
730000000874963
471#:
813347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$225.12
Last Date of Service:
 
Disbursed Amount:
$183.62
Payment Mode:
BEAR
Remaining:
$41.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.90
$46.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$562.80
$562.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562.80
$562.80
Discount Percent:
40
40
Requested Amount:
$225.12
$225.12