Billed Entity:
144981
FRN:
2449713
Funding Year:
2013
470#:
120590000587293
471#:
900795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$348.16
Last Date of Service:
2013-08-31
Disbursed Amount:
$348.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$544.00
$544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.00
$544.00
Discount Percent:
64
64
Requested Amount:
$348.16
$348.16