Billed Entity:
130784
FRN:
2403066
Funding Year:
2013
470#:
924780001045256
471#:
881542
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:
$326.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$326.09
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$45.29
$45.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.48
$543.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.48
$543.48
Discount Percent:
60
60
Requested Amount:
$326.09
$326.09