Billed Entity:
141292
FRN:
2519787
Funding Year:
2013
470#:
985140001097107
471#:
923214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$369.60
Last Date of Service:
2016-03-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$369.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.50
$38.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462.00
$462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462.00
$462.00
Discount Percent:
80
80
Requested Amount:
$369.60
$369.60