Billed Entity:
144564
FRN:
2221448
Funding Year:
2011
470#:
172720000696154
471#:
771872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86.86
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$15.40
$15.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184.80
$184.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184.80
$184.80
Discount Percent:
57
47
Requested Amount:
$105.34
$86.86