Billed Entity:
144198
FRN:
2228120
Funding Year:
2011
470#:
567940000893578
471#:
811824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$198.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
36
36
Requested Amount:
$198.72
$198.72