Billed Entity:
70429
FRN:
2548002
Funding Year:
2013
470#:
249280001049830
471#:
932460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1.91
$1.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22.92
$22.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22.92
$22.92
Discount Percent:
80
80
Requested Amount:
$18.34
$18.34