Billed Entity:
130079
FRN:
2452722
Funding Year:
2013
470#:
216280001077050
471#:
901175
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:
$466.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$466.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.62
$48.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.44
$583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.44
$583.44
Discount Percent:
80
80
Requested Amount:
$466.75
$466.75