Billed Entity:
136394
FRN:
2462919
Funding Year:
2013
470#:
292510001051675
471#:
904279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$308.45
Last Date of Service:
 
Disbursed Amount:
$308.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.09
$45.09
Ineligible Monthly Cost:
$2.25
$2.25
Months of Service:
12
12
Annual Recurring Charges:
$514.08
$514.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.08
$514.08
Discount Percent:
60
60
Requested Amount:
$308.45
$308.45