Billed Entity:
140213
FRN:
2459495
Funding Year:
2013
470#:
374290001080343
471#:
901691
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:
$328.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$328.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.40
$30.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.80
$364.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.80
$364.80
Discount Percent:
90
90
Requested Amount:
$328.32
$328.32