Billed Entity:
136814
FRN:
2195025
Funding Year:
2011
470#:
616730000900354
471#:
808631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$794.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$794.64
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$94.60
$94.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,135.20
$1,135.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,135.20
$1,135.20
Discount Percent:
70
70
Requested Amount:
$794.64
$794.64