Billed Entity:
126800
FRN:
2500984
Funding Year:
2013
470#:
841390001081510
471#:
886766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$935.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$935.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.82
$106.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281.84
$1,281.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281.84
$1,281.84
Discount Percent:
73
73
Requested Amount:
$935.74
$935.74