Billed Entity:
128479
FRN:
2160574
Funding Year:
2011
470#:
487910000853684
471#:
798112
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:
$142.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14.87
$14.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178.44
$178.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178.44
$178.44
Discount Percent:
80
80
Requested Amount:
$142.75
$142.75