Billed Entity:
144061
FRN:
2471314
Funding Year:
2013
470#:
965590001039751
471#:
886318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$501.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$501.12
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:
12
12
Annual Recurring Charges:
$1,113.60
$1,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.80
$556.80
Discount Percent:
90
90
Requested Amount:
$501.12
$501.12