Billed Entity:
132972
FRN:
2215786
Funding Year:
2011
470#:
705740000912427
471#:
809810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43.20
Last Date of Service:
 
Disbursed Amount:
$43.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7.20
$7.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86.40
$86.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86.40
$86.40
Discount Percent:
50
50
Requested Amount:
$43.20
$43.20