Billed Entity:
138065
FRN:
2232793
Funding Year:
2011
470#:
608000000923292
471#:
814441
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:
$48.24
Last Date of Service:
 
Disbursed Amount:
$48.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$6.00
$6.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72.00
$72.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72.00
$72.00
Discount Percent:
67
67
Requested Amount:
$48.24
$48.24