Billed Entity:
7887
FRN:
2176523
Funding Year:
2011
470#:
301740000905399
471#:
800197
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:
$469.91
Last Date of Service:
 
Disbursed Amount:
$349.04
Payment Mode:
BEAR
Remaining:
$120.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.16
$62.16
Ineligible Monthly Cost:
$18.65
$18.65
Months of Service:
12
12
Annual Recurring Charges:
$522.12
$522.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.12
$522.12
Discount Percent:
90
90
Requested Amount:
$469.91
$469.91