Billed Entity:
133434
FRN:
2479919
Funding Year:
2013
470#:
334050001090827
471#:
910481
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:
$249.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$249.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.45
$29.45
Ineligible Monthly Cost:
$1.71
$1.71
Months of Service:
12
12
Annual Recurring Charges:
$332.88
$332.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.88
$332.88
Discount Percent:
75
75
Requested Amount:
$249.66
$249.66