Billed Entity:
16050599
FRN:
2155912
Funding Year:
2011
470#:
757150000839866
471#:
796602
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:
$631.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$631.25
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$131.51
$131.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,578.12
$1,578.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,578.12
$1,578.12
Discount Percent:
40
40
Requested Amount:
$631.25
$631.25