Billed Entity:
16026254
FRN:
2503288
Funding Year:
2013
470#:
544050001093355
471#:
910108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$392.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$392.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$87.13
$87.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$435.65
$435.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.65
$435.65
Discount Percent:
90
90
Requested Amount:
$392.09
$392.09