Billed Entity:
136025
FRN:
2181340
Funding Year:
2011
470#:
728700000791332
471#:
798941
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:
$60.34
Last Date of Service:
2012-01-31
Disbursed Amount:
$60.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17.24
$17.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$120.68
$120.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.68
$120.68
Discount Percent:
50
50
Requested Amount:
$60.34
$60.34