Billed Entity:
70940
FRN:
2548678
Funding Year:
2013
470#:
249280001049830
471#:
932679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5.08
$5.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.96
$60.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.96
$60.96
Discount Percent:
90
90
Requested Amount:
$54.86
$54.86