Billed Entity:
127520
FRN:
2208513
Funding Year:
2011
470#:
240440000918774
471#:
794778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$418.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$418.28
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$41.75
$41.75
Ineligible Monthly Cost:
$3.02
$3.02
Months of Service:
12
12
Annual Recurring Charges:
$464.76
$464.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.76
$464.76
Discount Percent:
90
90
Requested Amount:
$418.28
$418.28