Billed Entity:
135703
FRN:
2188323
Funding Year:
2011
470#:
805400000876778
471#:
806676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$857.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$857.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$142.93
$142.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,715.16
$1,715.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.16
$1,715.16
Discount Percent:
50
50
Requested Amount:
$857.58
$857.58