Billed Entity:
144253
FRN:
2104204
Funding Year:
2011
470#:
267290000544188
471#:
776287
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:
$127.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127.01
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$52.92
$52.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635.04
$635.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.04
$635.04
Discount Percent:
20
20
Requested Amount:
$127.01
$127.01