Billed Entity:
54102
FRN:
2143669
Funding Year:
2011
470#:
966170000803968
471#:
792288
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:
$518.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$258.76
Payment Mode:
BEAR
Remaining:
$259.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48.01
$48.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.12
$576.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.12
$576.12
Discount Percent:
90
90
Requested Amount:
$518.51
$518.51