Billed Entity:
131334
FRN:
2096355
Funding Year:
2011
470#:
538870000865592
471#:
772094
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:
$84.72
Last Date of Service:
 
Disbursed Amount:
$57.02
Payment Mode:
BEAR
Remaining:
$27.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9.54
$9.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114.48
$114.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114.48
$114.48
Discount Percent:
74
74
Requested Amount:
$84.72
$84.72