Billed Entity:
123822
FRN:
2546414
Funding Year:
2013
470#:
125280001050792
471#:
931732
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:
$836.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$836.11
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$86.02
$86.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.24
$1,032.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.24
$1,032.24
Discount Percent:
81
81
Requested Amount:
$836.11
$836.11