Billed Entity:
142821
FRN:
2465814
Funding Year:
2013
470#:
176490001085388
471#:
906078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$538.38
Last Date of Service:
 
Disbursed Amount:
$538.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.82
$59.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717.84
$717.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.84
$717.84
Discount Percent:
75
75
Requested Amount:
$538.38
$538.38