Billed Entity:
140160
FRN:
2137089
Funding Year:
2011
470#:
596240000863425
471#:
789990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$293.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$293.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27.14
$27.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325.68
$325.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325.68
$325.68
Discount Percent:
90
90
Requested Amount:
$293.11
$293.11