Billed Entity:
128230
FRN:
2162514
Funding Year:
2011
470#:
840720000873572
471#:
798745
Category of Service:
TELCOMM SERVICES
Status:
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:
$848.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$848.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$88.35
$88.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.20
$1,060.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.20
$1,060.20
Discount Percent:
80
80
Requested Amount:
$848.16
$848.16