Billed Entity:
133341
FRN:
2513646
Funding Year:
2013
470#:
703480001126421
471#:
919027
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:
$788.74
Last Date of Service:
 
Disbursed Amount:
$788.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$82.16
$82.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985.92
$985.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.92
$985.92
Discount Percent:
80
80
Requested Amount:
$788.74
$788.74