Billed Entity:
138077
FRN:
2150100
Funding Year:
2011
470#:
515100000889418
471#:
772808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$366.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$366.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33.89
$33.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.68
$406.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.68
$406.68
Discount Percent:
90
90
Requested Amount:
$366.01
$366.01