Billed Entity:
132988
FRN:
2153796
Funding Year:
2011
470#:
650450000881903
471#:
795799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$984.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$984.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$134.53
$134.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,614.36
$1,614.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.36
$1,614.36
Discount Percent:
61
61
Requested Amount:
$984.76
$984.76