Billed Entity:
124030
FRN:
2102168
Funding Year:
2011
470#:
410670000873913
471#:
775182
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:
$91.08
Last Date of Service:
 
Disbursed Amount:
$91.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16.50
$16.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198.00
$198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198.00
$198.00
Discount Percent:
46
46
Requested Amount:
$91.08
$91.08