Billed Entity:
60544
FRN:
2108952
Funding Year:
2011
470#:
914560000835867
471#:
778426
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:
$264.00
Last Date of Service:
 
Disbursed Amount:
$30.92
Payment Mode:
BEAR
Remaining:
$233.08
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
40
40
Requested Amount:
$264.00
$264.00