Billed Entity:
103512
FRN:
2206750
Funding Year:
2011
470#:
753290000887147
471#:
812459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$472.99
Last Date of Service:
 
Disbursed Amount:
$186.49
Payment Mode:
BEAR
Remaining:
$286.50
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$98.54
$98.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,182.48
$1,182.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.48
$1,182.48
Discount Percent:
40
40
Requested Amount:
$472.99
$472.99