Billed Entity:
125885
FRN:
2145402
Funding Year:
2011
470#:
771610000872671
471#:
790920
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:
$81.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$76.42
Payment Mode:
BEAR
Remaining:
$4.78
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$9.53
$9.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114.36
$114.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114.36
$114.36
Discount Percent:
71
71
Requested Amount:
$81.20
$81.20