Billed Entity:
137440
FRN:
2438635
Funding Year:
2013
470#:
771400001056899
471#:
897387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$254.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$254.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32.57
$32.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390.84
$390.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.84
$390.84
Discount Percent:
65
65
Requested Amount:
$254.05
$254.05