Billed Entity:
69126
FRN:
2236810
Funding Year:
2011
470#:
509000000778898
471#:
821388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$30.85
Payment Mode:
BEAR
Remaining:
$10.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25.94
$25.94
Ineligible Monthly Cost:
$17.35
$17.35
Months of Service:
12
12
Annual Recurring Charges:
$103.08
$103.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103.08
$103.08
Discount Percent:
40
40
Requested Amount:
$41.23
$41.23