Billed Entity:
127632
FRN:
2446087
Funding Year:
2013
470#:
115340000458286
471#:
899599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$797.12
Last Date of Service:
2014-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$797.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.71
$106.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$960.39
$960.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.39
$960.39
Discount Percent:
83
83
Requested Amount:
$797.12
$797.12