Billed Entity:
135807
FRN:
2126464
Funding Year:
2011
470#:
512360000868489
471#:
786022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,157.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,157.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$205.30
$205.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,463.60
$2,463.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,463.60
$2,463.60
Discount Percent:
47
47
Requested Amount:
$1,157.89
$1,157.89