Billed Entity:
135716
FRN:
2150999
Funding Year:
2011
470#:
550670000899965
471#:
793771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$405.89
Last Date of Service:
 
Disbursed Amount:
$376.50
Payment Mode:
BEAR
Remaining:
$29.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78.66
$78.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$943.92
$943.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$943.92
$943.92
Discount Percent:
43
43
Requested Amount:
$405.89
$405.89