Billed Entity:
140055
FRN:
2191027
Funding Year:
2011
470#:
875560000898876
471#:
807257
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:
$590.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$590.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$57.25
$57.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.00
$687.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.00
$687.00
Discount Percent:
86
86
Requested Amount:
$590.82
$590.82