Billed Entity:
16035016
FRN:
2230439
Funding Year:
2011
470#:
408720000785377
471#:
819608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$323.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$323.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29.93
$29.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.16
$359.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.16
$359.16
Discount Percent:
90
90
Requested Amount:
$323.24
$323.24