Billed Entity:
126673
FRN:
2152366
Funding Year:
2011
470#:
593800000871978
471#:
795327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$530.40
Last Date of Service:
 
Disbursed Amount:
$497.50
Payment Mode:
BEAR
Remaining:
$32.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$55.25
$55.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.00
$663.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.00
$663.00
Discount Percent:
80
80
Requested Amount:
$530.40
$530.40