Billed Entity:
57527
FRN:
2100738
Funding Year:
2011
470#:
136810000877281
471#:
774526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$78.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16.30
$16.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195.60
$195.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195.60
$195.60
Discount Percent:
40
40
Requested Amount:
$78.24
$78.24