Billed Entity:
136254
FRN:
2215260
Funding Year:
2011
470#:
962520000902654
471#:
812594
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:
$396.00
Last Date of Service:
 
Disbursed Amount:
$371.86
Payment Mode:
BEAR
Remaining:
$24.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
50
50
Requested Amount:
$396.00
$396.00