Billed Entity:
108650
FRN:
2155673
Funding Year:
2011
470#:
573900000893132
471#:
781724
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):
 
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$770.00
$770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
40
40
Requested Amount:
$336.00
$336.00