Billed Entity:
127656
FRN:
2161705
Funding Year:
2011
470#:
115340000458286
471#:
798353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-03-22
Service Start Date (486):
 
Committed Amount:
$62.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19.50
$19.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$58.50
$58.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78.00
$78.00
Discount Percent:
80
80
Requested Amount:
$62.40
$62.40