Billed Entity:
136394
FRN:
2462971
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:
$648.86
Last Date of Service:
 
Disbursed Amount:
$648.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.33
$90.33
Ineligible Monthly Cost:
$0.21
$0.21
Months of Service:
12
12
Annual Recurring Charges:
$1,081.44
$1,081.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081.44
$1,081.44
Discount Percent:
60
60
Requested Amount:
$648.86
$648.86