Billed Entity:
16049419
FRN:
2113762
Funding Year:
2011
470#:
120790000864881
471#:
780776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$538.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$538.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.90
$49.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.80
$598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.80
$598.80
Discount Percent:
90
90
Requested Amount:
$538.92
$538.92