Billed Entity:
143335
FRN:
2232443
Funding Year:
2011
470#:
625110000896016
471#:
814916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51.41
Last Date of Service:
 
Disbursed Amount:
$21.22
Payment Mode:
BEAR
Remaining:
$30.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6.12
$6.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73.44
$73.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73.44
$73.44
Discount Percent:
70
70
Requested Amount:
$51.41
$51.41