Billed Entity:
100738
FRN:
2187572
Funding Year:
2011
470#:
707880000886632
471#:
806536
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$48.68
 
Ineligible Monthly Cost:
$0.24
 
Months of Service:
12
 
Annual Recurring Charges:
$581.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$581.28
 
Discount Percent:
80
 
Requested Amount:
$465.02