Billed Entity:
106204
FRN:
2138081
Funding Year:
2011
470#:
591840000835646
471#:
790428
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:
$100.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.56
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$20.95
$20.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251.40
$251.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251.40
$251.40
Discount Percent:
40
40
Requested Amount:
$100.56
$100.56