Billed Entity:
144284
FRN:
2222035
Funding Year:
2011
470#:
902270000628207
471#:
816975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,142.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,142.05
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$90.64
$90.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$634.48
$634.48
One Time Cost:
$1,045.00
$1,045.00
One Time Ineligible Cost:
$0.00
$1,045.00
Total Cost:
$1,679.48
$1,679.48
Discount Percent:
68
68
Requested Amount:
$1,142.05
$1,142.05