Billed Entity:
137776
FRN:
2158874
Funding Year:
2011
470#:
834110000871767
471#:
797623
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:
$649.25
Last Date of Service:
 
Disbursed Amount:
$525.77
Payment Mode:
BEAR
Remaining:
$123.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.60
$70.60
Ineligible Monthly Cost:
$2.97
$2.97
Months of Service:
12
12
Annual Recurring Charges:
$811.56
$811.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.56
$811.56
Discount Percent:
80
80
Requested Amount:
$649.25
$649.25