Billed Entity:
16061797
FRN:
2155154
Funding Year:
2011
470#:
984050000874331
471#:
796413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$487.06
Last Date of Service:
 
Disbursed Amount:
$479.76
Payment Mode:
BEAR
Remaining:
$7.30
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$101.47
$101.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.64
$1,217.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.64
$1,217.64
Discount Percent:
40
40
Requested Amount:
$487.06
$487.06