Billed Entity:
144061
FRN:
2398847
Funding Year:
2013
470#:
267290000544188
471#:
878603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$584.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$584.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$93.10
$93.10
Ineligible Monthly Cost:
$0.30
$0.30
Months of Service:
7
7
Annual Recurring Charges:
$649.60
$649.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.60
$649.60
Discount Percent:
90
90
Requested Amount:
$584.64
$584.64