Billed Entity:
16021370
FRN:
2123111
Funding Year:
2011
470#:
212440000864961
471#:
784788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$593.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$593.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.97
$54.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.64
$659.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.64
$659.64
Discount Percent:
90
90
Requested Amount:
$593.68
$593.68