Billed Entity:
130849
FRN:
2186596
Funding Year:
2011
470#:
903340000863669
471#:
801117
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:
$615.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$615.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$362.78
$362.78
Ineligible Monthly Cost:
$4.72
$4.72
Months of Service:
2
2
Annual Recurring Charges:
$716.12
$716.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.12
$716.12
Discount Percent:
86
86
Requested Amount:
$615.86
$615.86