Billed Entity:
5636
FRN:
2513084
Funding Year:
2013
470#:
218770001107909
471#:
920905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$243.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$243.81
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$81.27
$81.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.24
$975.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.24
$975.24
Discount Percent:
25
25
Requested Amount:
$243.81
$243.81