Billed Entity:
132091
FRN:
2117794
Funding Year:
2011
470#:
566760000864292
471#:
782538
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):
 
Committed Amount:
$575.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$575.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.50
$68.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.00
$822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.00
$822.00
Discount Percent:
70
70
Requested Amount:
$575.40
$575.40