Billed Entity:
4866
FRN:
2186212
Funding Year:
2011
470#:
168530000892737
471#:
796139
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:
$237.64
Last Date of Service:
 
Disbursed Amount:
$222.38
Payment Mode:
BEAR
Remaining:
$15.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28.29
$28.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339.48
$339.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.48
$339.48
Discount Percent:
70
70
Requested Amount:
$237.64
$237.64