Billed Entity:
125321
FRN:
2423787
Funding Year:
2013
470#:
978280001075011
471#:
891639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$825.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$825.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.04
$86.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.48
$1,032.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.48
$1,032.48
Discount Percent:
80
80
Requested Amount:
$825.98
$825.98