Billed Entity:
139251
FRN:
2100371
Funding Year:
2011
470#:
320350000794279
471#:
773853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$191.68
Last Date of Service:
2012-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$191.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29.95
$29.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$209.65
$209.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.60
$239.60
Discount Percent:
80
80
Requested Amount:
$191.68
$191.68