Billed Entity:
4853
FRN:
2138791
Funding Year:
2011
470#:
701930000871641
471#:
790601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$314.88
Payment Mode:
BEAR
Remaining:
$93.12
Last Date to Invoice:
2013-01-28

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:
40
40
Requested Amount:
$408.00
$408.00