Billed Entity:
135284
FRN:
2171654
Funding Year:
2011
470#:
146350000882447
471#:
801382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$300.01
Last Date of Service:
 
Disbursed Amount:
$217.22
Payment Mode:
BEAR
Remaining:
$82.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56.82
$56.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.84
$681.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.84
$681.84
Discount Percent:
44
44
Requested Amount:
$300.01
$300.01