Billed Entity:
132628
FRN:
2193727
Funding Year:
2011
470#:
596510000892389
471#:
807800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5.77
$5.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69.24
$69.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69.24
$69.24
Discount Percent:
76
76
Requested Amount:
$52.62
$52.62