Billed Entity:
50293
FRN:
2150044
Funding Year:
2011
470#:
599570000868366
471#:
779419
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:
$930.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$930.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$155.04
$155.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.48
$1,860.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.48
$1,860.48
Discount Percent:
50
50
Requested Amount:
$930.24
$930.24