Billed Entity:
129932
FRN:
2534394
Funding Year:
2013
470#:
748140001042418
471#:
882607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$371.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$371.21
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$55.24
$55.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.88
$662.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.88
$662.88
Discount Percent:
56
56
Requested Amount:
$371.21
$371.21