Billed Entity:
132937
FRN:
2163765
Funding Year:
2011
470#:
735170000883867
471#:
799155
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:
$315.67
Last Date of Service:
 
Disbursed Amount:
$300.15
Payment Mode:
BEAR
Remaining:
$15.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.15
$46.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.80
$553.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.80
$553.80
Discount Percent:
57
57
Requested Amount:
$315.67
$315.67