Billed Entity:
143932
FRN:
2208480
Funding Year:
2011
470#:
671070000628212
471#:
771867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$548.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$548.92
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$87.13
$87.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$609.91
$609.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.91
$609.91
Discount Percent:
90
90
Requested Amount:
$548.92
$548.92