Billed Entity:
70621
FRN:
2238434
Funding Year:
2011
470#:
509000000778898
471#:
821868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$415.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$415.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.32
$69.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.84
$831.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.84
$831.84
Discount Percent:
50
50
Requested Amount:
$415.92
$415.92