Billed Entity:
68443
FRN:
2224002
Funding Year:
2011
470#:
509000000778898
471#:
817588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44.62
Last Date of Service:
2013-06-13
Disbursed Amount:
$40.10
Payment Mode:
BEAR
Remaining:
$4.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37.18
$37.18
Ineligible Monthly Cost:
$18.59
$18.59
Months of Service:
12
12
Annual Recurring Charges:
$223.08
$223.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223.08
$223.08
Discount Percent:
20
20
Requested Amount:
$44.62
$44.62