Billed Entity:
128467
FRN:
2216767
Funding Year:
2011
470#:
198360000872281
471#:
815619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$112.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$108.07
Payment Mode:
BEAR
Remaining:
$4.63
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$11.84
$12.09
Ineligible Monthly Cost:
$0.10
$0.35
Months of Service:
12
12
Annual Recurring Charges:
$140.88
$140.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140.88
$140.88
Discount Percent:
80
80
Requested Amount:
$112.70
$112.70