Billed Entity:
129515
FRN:
2171541
Funding Year:
2011
470#:
136510000882638
471#:
789556
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:
$71.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71.23
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$13.19
$13.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158.28
$158.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158.28
$158.28
Discount Percent:
46
45
Requested Amount:
$72.81
$71.23