Billed Entity:
122142
FRN:
2189218
Funding Year:
2011
470#:
127620000909901
471#:
784506
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:
$535.25
Last Date of Service:
 
Disbursed Amount:
$335.65
Payment Mode:
BEAR
Remaining:
$199.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$63.72
$63.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$764.64
$764.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$764.64
$764.64
Discount Percent:
70
70
Requested Amount:
$535.25
$535.25