Billed Entity:
144284
FRN:
2215603
Funding Year:
2011
470#:
902270000628207
471#:
771865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,323.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,323.28
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,946.00
$1,946.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.00
$1,946.00
Discount Percent:
68
68
Requested Amount:
$1,323.28
$1,323.28