Billed Entity:
76497
FRN:
2109753
Funding Year:
2011
470#:
375380000876484
471#:
778805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81.65
Last Date of Service:
 
Disbursed Amount:
$61.72
Payment Mode:
BEAR
Remaining:
$19.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9.72
$9.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116.64
$116.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116.64
$116.64
Discount Percent:
70
70
Requested Amount:
$81.65
$81.65