Billed Entity:
136254
FRN:
2517460
Funding Year:
2013
470#:
200160001119302
471#:
919773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$232.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$232.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32.34
$32.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388.08
$388.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388.08
$388.08
Discount Percent:
60
60
Requested Amount:
$232.85
$232.85