Billed Entity:
70043
FRN:
2173197
Funding Year:
2011
470#:
162640000900656
471#:
802002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$887.33
Last Date of Service:
 
Disbursed Amount:
$725.81
Payment Mode:
BEAR
Remaining:
$161.52
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$82.16
$82.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985.92
$985.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.92
$985.92
Discount Percent:
90
90
Requested Amount:
$887.33
$887.33