Billed Entity:
125000
FRN:
2513258
Funding Year:
2013
470#:
244790001090108
471#:
920979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$366.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$366.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.90
$33.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.80
$406.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.80
$406.80
Discount Percent:
90
90
Requested Amount:
$366.12
$366.12