Billed Entity:
73061
FRN:
2142269
Funding Year:
2011
470#:
555000000872306
471#:
791743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$173.70
Last Date of Service:
 
Disbursed Amount:
$173.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28.95
$28.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347.40
$347.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.40
$347.40
Discount Percent:
50
50
Requested Amount:
$173.70
$173.70