Billed Entity:
128421
FRN:
2157458
Funding Year:
2011
470#:
515320000882437
471#:
797118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$345.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.48
$39.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473.76
$473.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473.76
$473.76
Discount Percent:
73
73
Requested Amount:
$345.84
$345.84