Billed Entity:
143968
FRN:
2174891
Funding Year:
2011
470#:
687760000696506
471#:
773162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$405.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$368.59
Payment Mode:
BEAR
Remaining:
$36.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$988.90
$988.90
One Time Ineligible Cost:
$0.00
$988.90
Total Cost:
$988.90
$988.90
Discount Percent:
41
41
Requested Amount:
$405.45
$405.45