Billed Entity:
56968
FRN:
2242454
Funding Year:
2011
470#:
752350000865686
471#:
794864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$270.00
Last Date of Service:
 
Disbursed Amount:
$242.36
Payment Mode:
BEAR
Remaining:
$27.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
90
90
Requested Amount:
$270.00
$270.00