Billed Entity:
143974
FRN:
2136584
Funding Year:
2011
470#:
714980000888721
471#:
789763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$438.48
Last Date of Service:
 
Disbursed Amount:
$419.46
Payment Mode:
BEAR
Remaining:
$19.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.10
$49.10
Ineligible Monthly Cost:
$8.50
$8.50
Months of Service:
12
12
Annual Recurring Charges:
$487.20
$487.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.20
$487.20
Discount Percent:
90
90
Requested Amount:
$438.48
$438.48