Billed Entity:
136732
FRN:
2423502
Funding Year:
2013
470#:
245790001071369
471#:
891421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$622.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$622.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.10
$73.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.20
$877.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.20
$877.20
Discount Percent:
71
71
Requested Amount:
$622.81
$622.81