Billed Entity:
131382
FRN:
2113109
Funding Year:
2011
470#:
144360000862643
471#:
777462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$949.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$949.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98.86
$98.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,186.32
$1,186.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,186.32
$1,186.32
Discount Percent:
80
80
Requested Amount:
$949.06
$949.06