Billed Entity:
71270
FRN:
2130893
Funding Year:
2011
470#:
544070000878370
471#:
787430
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:
$676.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$676.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$112.73
$112.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352.76
$1,352.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.76
$1,352.76
Discount Percent:
50
50
Requested Amount:
$676.38
$676.38