Billed Entity:
70311
FRN:
2321874
Funding Year:
2012
470#:
116590001017148
471#:
853940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71.60
Last Date of Service:
 
Disbursed Amount:
$23.93
Payment Mode:
BEAR
Remaining:
$47.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6.63
$6.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79.56
$79.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79.56
$79.56
Discount Percent:
90
90
Requested Amount:
$71.60
$71.60