Billed Entity:
131448
FRN:
2472228
Funding Year:
2013
470#:
259770000972299
471#:
908189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$363.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$363.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.84
$45.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550.08
$550.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.08
$550.08
Discount Percent:
66
66
Requested Amount:
$363.05
$363.05