Billed Entity:
140234
FRN:
2143338
Funding Year:
2011
470#:
735140000843086
471#:
785974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$222.80
Last Date of Service:
 
Disbursed Amount:
$173.41
Payment Mode:
BEAR
Remaining:
$49.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20.63
$20.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247.56
$247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.56
$247.56
Discount Percent:
90
90
Requested Amount:
$222.80
$222.80