Billed Entity:
144735
FRN:
2164114
Funding Year:
2011
470#:
336270000881065
471#:
792491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99.17
Last Date of Service:
 
Disbursed Amount:
$71.49
Payment Mode:
BEAR
Remaining:
$27.68
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10.33
$10.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123.96
$123.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123.96
$123.96
Discount Percent:
80
80
Requested Amount:
$99.17
$99.17