Billed Entity:
136465
FRN:
2135621
Funding Year:
2011
470#:
950700000872622
471#:
789412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,315.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,315.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$182.75
$182.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,193.00
$2,193.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193.00
$2,193.00
Discount Percent:
60
60
Requested Amount:
$1,315.80
$1,315.80