Billed Entity:
157107
FRN:
2207827
Funding Year:
2011
470#:
760270000798095
471#:
800893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$686.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$686.07
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$74.25
$74.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.00
$891.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.00
$891.00
Discount Percent:
77
77
Requested Amount:
$686.07
$686.07