Billed Entity:
129722
FRN:
2421830
Funding Year:
2013
470#:
737780001051196
471#:
890791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$112.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.64
$15.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187.68
$187.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187.68
$187.68
Discount Percent:
60
60
Requested Amount:
$112.61
$112.61