Billed Entity:
69247
FRN:
2237975
Funding Year:
2011
470#:
509000000778898
471#:
821792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$70.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9.78
$9.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117.36
$117.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117.36
$117.36
Discount Percent:
60
60
Requested Amount:
$70.42
$70.42