Billed Entity:
132075
FRN:
2499430
Funding Year:
2013
470#:
882080001113020
471#:
914112
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:
$469.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$469.09
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$61.08
$61.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.96
$732.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.96
$732.96
Discount Percent:
64
64
Requested Amount:
$469.09
$469.09