Billed Entity:
123844
FRN:
2128829
Funding Year:
2011
470#:
163990000876804
471#:
786868
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:
$139.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$139.38
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$24.66
$24.66
Ineligible Monthly Cost:
$1.43
$1.43
Months of Service:
12
12
Annual Recurring Charges:
$278.76
$278.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278.76
$278.76
Discount Percent:
50
50
Requested Amount:
$139.38
$139.38