Billed Entity:
136264
FRN:
2135032
Funding Year:
2011
470#:
922510000880551
471#:
788749
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:
$291.30
Last Date of Service:
 
Disbursed Amount:
$207.84
Payment Mode:
BEAR
Remaining:
$83.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.54
$50.54
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$582.60
$582.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.60
$582.60
Discount Percent:
50
50
Requested Amount:
$291.30
$291.30