Billed Entity:
149384
FRN:
2477051
Funding Year:
2013
470#:
200780001065392
471#:
909605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4.91
$4.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58.92
$58.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58.92
$58.92
Discount Percent:
55
55
Requested Amount:
$32.41
$32.41