Billed Entity:
144537
FRN:
2465970
Funding Year:
2013
470#:
267290000544188
471#:
904213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-12
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$535.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$535.26
Last Date to Invoice:
2015-10-22

Original
Committed
Monthly Cost:
$89.21
$89.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,070.52
$1,070.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.52
$1,070.52
Discount Percent:
50
50
Requested Amount:
$535.26
$535.26