Billed Entity:
121806
FRN:
2519233
Funding Year:
2013
470#:
392420001108616
471#:
890258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$252.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
70
70
Requested Amount:
$252.00
$252.00