Billed Entity:
16021075
FRN:
2504889
Funding Year:
2013
470#:
909210001062853
471#:
917581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$722.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$722.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$66.94
$66.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803.28
$803.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.28
$803.28
Discount Percent:
90
90
Requested Amount:
$722.95
$722.95