Billed Entity:
144391
FRN:
2216201
Funding Year:
2011
470#:
502600000910779
471#:
815327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,569.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,569.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$124.44
$124.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,493.28
$1,493.28
One Time Cost:
$289.73
$289.73
One Time Ineligible Cost:
$0.00
$289.73
Total Cost:
$1,783.01
$1,783.01
Discount Percent:
88
88
Requested Amount:
$1,569.05
$1,569.05