Billed Entity:
129380
FRN:
2469752
Funding Year:
2013
470#:
180910001062202
471#:
907341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-28
Service Start Date (486):
2013-07-28
Committed Amount:
$345.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.98
$41.98
Ineligible Monthly Cost:
$6.02
$6.02
Months of Service:
10
10
Annual Recurring Charges:
$359.60
$359.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.52
$431.52
Discount Percent:
80
80
Requested Amount:
$345.22
$345.22