Billed Entity:
123826
FRN:
2546454
Funding Year:
2013
470#:
780020001050794
471#:
931722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$346.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$346.55
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$40.11
$40.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481.32
$481.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481.32
$481.32
Discount Percent:
72
72
Requested Amount:
$346.55
$346.55