Billed Entity:
128656
FRN:
2203179
Funding Year:
2011
470#:
629450000542568
471#:
811185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$145.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$78.41
Payment Mode:
BEAR
Remaining:
$67.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13.50
$13.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162.00
$162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162.00
$162.00
Discount Percent:
90
90
Requested Amount:
$145.80
$145.80