Billed Entity:
123925
FRN:
2139390
Funding Year:
2011
470#:
623760000876372
471#:
789518
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:
$101.81
Last Date of Service:
 
Disbursed Amount:
$87.85
Payment Mode:
BEAR
Remaining:
$13.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21.21
$21.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254.52
$254.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254.52
$254.52
Discount Percent:
40
40
Requested Amount:
$101.81
$101.81