Billed Entity:
136096
FRN:
2095954
Funding Year:
2011
470#:
134980000873115
471#:
771719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$546.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$546.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.88
$75.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.56
$910.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.56
$910.56
Discount Percent:
60
60
Requested Amount:
$546.34
$546.34