Billed Entity:
144564
FRN:
2221307
Funding Year:
2011
470#:
172720000696154
471#:
771872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,249.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,249.51
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$379.79
$379.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,658.53
$2,658.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.53
$2,658.53
Discount Percent:
57
47
Requested Amount:
$1,515.36
$1,249.51