Billed Entity:
132642
FRN:
2492476
Funding Year:
2013
470#:
722620001080392
471#:
914460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$53.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8.00
$8.00
Ineligible Monthly Cost:
$0.60
$0.60
Months of Service:
12
12
Annual Recurring Charges:
$88.80
$88.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88.80
$88.80
Discount Percent:
60
60
Requested Amount:
$53.28
$53.28