Billed Entity:
3363
FRN:
2152184
Funding Year:
2011
470#:
730890000891192
471#:
795268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$714.00
Last Date of Service:
 
Disbursed Amount:
$661.31
Payment Mode:
BEAR
Remaining:
$52.69
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
70
70
Requested Amount:
$714.00
$714.00