Billed Entity:
232202
FRN:
2168139
Funding Year:
2011
470#:
607070000738715
471#:
800284
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:
$132.72
Last Date of Service:
2014-07-31
Disbursed Amount:
$86.88
Payment Mode:
BEAR
Remaining:
$45.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27.65
$27.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331.80
$331.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.80
$331.80
Discount Percent:
40
40
Requested Amount:
$132.72
$132.72