Billed Entity:
143974
FRN:
2136593
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:
$366.05
Last Date of Service:
 
Disbursed Amount:
$330.93
Payment Mode:
BEAR
Remaining:
$35.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.09
$54.09
Ineligible Monthly Cost:
$3.25
$3.25
Months of Service:
12
12
Annual Recurring Charges:
$610.08
$610.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.08
$610.08
Discount Percent:
60
60
Requested Amount:
$366.05
$366.05