Billed Entity:
123640
FRN:
2112379
Funding Year:
2011
470#:
156300000882111
471#:
780098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67.85
Last Date of Service:
 
Disbursed Amount:
$33.91
Payment Mode:
BEAR
Remaining:
$33.94
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$10.47
$10.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125.64
$125.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125.64
$125.64
Discount Percent:
54
54
Requested Amount:
$67.85
$67.85