Billed Entity:
136483
FRN:
2458811
Funding Year:
2013
470#:
429180000941499
471#:
894771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$343.44
Last Date of Service:
2017-01-20
Disbursed Amount:
$343.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.70
$47.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.40
$572.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.40
$572.40
Discount Percent:
60
60
Requested Amount:
$343.44
$343.44