Billed Entity:
34955
FRN:
2148425
Funding Year:
2011
470#:
933510000874121
471#:
793873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,133.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,133.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.95
$104.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.40
$1,259.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.40
$1,259.40
Discount Percent:
90
90
Requested Amount:
$1,133.46
$1,133.46