Billed Entity:
70662
FRN:
2213639
Funding Year:
2011
470#:
402180000909785
471#:
814502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-06
Committed Amount:
$176.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$176.47
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$220.59
$220.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,647.08
$2,647.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,647.08
$2,647.08
Discount Percent:
80
80
Requested Amount:
$2,117.66
$2,117.66