Billed Entity:
131282
FRN:
2160597
Funding Year:
2011
470#:
221090000833188
471#:
798222
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:
$12.00
Last Date of Service:
 
Disbursed Amount:
$12.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$5.00
$5.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.00
$60.00
Discount Percent:
40
20
Requested Amount:
$24.00
$12.00