Billed Entity:
135242
FRN:
2518762
Funding Year:
2013
470#:
713800001116536
471#:
921514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$266.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$266.04
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$36.95
$36.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.40
$443.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.40
$443.40
Discount Percent:
60
60
Requested Amount:
$266.04
$266.04