Billed Entity:
58428
FRN:
2110301
Funding Year:
2011
470#:
457860000861016
471#:
773490
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:
$172.08
Last Date of Service:
 
Disbursed Amount:
$152.98
Payment Mode:
BEAR
Remaining:
$19.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26.89
$26.89
Ineligible Monthly Cost:
$2.99
$2.99
Months of Service:
12
12
Annual Recurring Charges:
$286.80
$286.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.80
$286.80
Discount Percent:
60
60
Requested Amount:
$172.08
$172.08