Billed Entity:
131307
FRN:
2099681
Funding Year:
2011
470#:
860410000868573
471#:
773973
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:
$119.23
Last Date of Service:
 
Disbursed Amount:
$119.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12.42
$12.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149.04
$149.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149.04
$149.04
Discount Percent:
80
80
Requested Amount:
$119.23
$119.23