Billed Entity:
136015
FRN:
2163463
Funding Year:
2011
470#:
915210000890271
471#:
773895
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:
$161.87
Last Date of Service:
2013-03-09
Disbursed Amount:
$161.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19.27
$19.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231.24
$231.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231.24
$231.24
Discount Percent:
70
70
Requested Amount:
$161.87
$161.87