Billed Entity:
139921
FRN:
2216293
Funding Year:
2011
470#:
828840000864478
471#:
812770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$336.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29.95
$29.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.40
$359.40
One Time Cost:
$15.00
$15.00
One Time Ineligible Cost:
$0.00
$15.00
Total Cost:
$374.40
$374.40
Discount Percent:
90
90
Requested Amount:
$336.96
$336.96