Billed Entity:
38407
FRN:
2441024
Funding Year:
2013
470#:
522620001090660
471#:
898110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$173.16
Last Date of Service:
 
Disbursed Amount:
$173.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.15
$72.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$865.80
$865.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$865.80
$865.80
Discount Percent:
60
20
Requested Amount:
$519.48
$173.16