Billed Entity:
140212
FRN:
2147866
Funding Year:
2011
470#:
681290000868660
471#:
793681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$516.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$516.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47.84
$47.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.08
$574.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.08
$574.08
Discount Percent:
90
90
Requested Amount:
$516.67
$516.67