Billed Entity:
16021375
FRN:
2509723
Funding Year:
2013
470#:
544710001112938
471#:
912674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$576.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.16
$57.16
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$640.92
$640.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$640.92
$640.92
Discount Percent:
90
90
Requested Amount:
$576.83
$576.83