Billed Entity:
137853
FRN:
2280943
Funding Year:
2012
470#:
221550000997082
471#:
840773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$106.75
Last Date of Service:
 
Disbursed Amount:
$100.07
Payment Mode:
BEAR
Remaining:
$6.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11.12
$11.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133.44
$133.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133.44
$133.44
Discount Percent:
80
80
Requested Amount:
$106.75
$106.75