Billed Entity:
149384
FRN:
2189941
Funding Year:
2011
470#:
289480000887678
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$338.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$338.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$56.35
$56.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.20
$676.20
One Time Cost:
$43.00
$43.00
One Time Ineligible Cost:
$0.00
$43.00
Total Cost:
$719.20
$719.20
Discount Percent:
47
47
Requested Amount:
$338.02
$338.02