Billed Entity:
51777
FRN:
2538886
Funding Year:
2013
470#:
368640001124495
471#:
928673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-06
Wave:
119
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$100.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.80
Last Date to Invoice:
2017-04-05

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
40
40
Requested Amount:
$100.80
$100.80