Billed Entity:
139921
FRN:
2523217
Funding Year:
2013
470#:
394660001067586
471#:
924271
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):
 
Committed Amount:
$309.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$309.96
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$31.15
$31.15
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$314.40
$314.40
One Time Cost:
$30.00
$30.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$344.40
$344.40
Discount Percent:
90
90
Requested Amount:
$309.96
$309.96