Billed Entity:
135813
FRN:
2485864
Funding Year:
2013
470#:
922970001114497
471#:
909161
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:
$245.11
Last Date of Service:
 
Disbursed Amount:
$245.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.69
$41.69
Ineligible Monthly Cost:
$12.51
$12.51
Months of Service:
12
12
Annual Recurring Charges:
$350.16
$350.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.16
$350.16
Discount Percent:
70
70
Requested Amount:
$245.11
$245.11