Billed Entity:
144386
FRN:
2219464
Funding Year:
2011
470#:
915380000872779
471#:
816430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,588.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,588.65
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$152.17
$152.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,826.04
$1,826.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,826.04
$1,826.04
Discount Percent:
87
87
Requested Amount:
$1,588.65
$1,588.65