Billed Entity:
136479
FRN:
2118922
Funding Year:
2011
470#:
872150000866567
471#:
781319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$389.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$389.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.82
$73.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.84
$885.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.84
$885.84
Discount Percent:
44
44
Requested Amount:
$389.77
$389.77