Billed Entity:
144499
FRN:
2232838
Funding Year:
2011
470#:
101340000645223
471#:
816442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$788.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$788.16
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$82.10
$82.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985.20
$985.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.20
$985.20
Discount Percent:
80
80
Requested Amount:
$788.16
$788.16