Billed Entity:
139290
FRN:
2169227
Funding Year:
2011
470#:
694120000870688
471#:
779647
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:
$1,384.42
Last Date of Service:
2013-05-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,384.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$119.52
$119.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.24
$1,434.24
One Time Cost:
$104.00
$104.00
One Time Ineligible Cost:
$0.00
$104.00
Total Cost:
$1,538.24
$1,538.24
Discount Percent:
90
90
Requested Amount:
$1,384.42
$1,384.42