Billed Entity:
140105
FRN:
2138410
Funding Year:
2011
470#:
662420000862281
471#:
790517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$727.54
Last Date of Service:
 
Disbursed Amount:
$335.68
Payment Mode:
BEAR
Remaining:
$391.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$74.85
$74.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898.20
$898.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.20
$898.20
Discount Percent:
81
81
Requested Amount:
$727.54
$727.54