Billed Entity:
136857
FRN:
2539183
Funding Year:
2013
470#:
775910001070571
471#:
929453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$388.48
Last Date of Service:
 
Disbursed Amount:
$388.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.97
$35.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.64
$431.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.64
$431.64
Discount Percent:
90
90
Requested Amount:
$388.48
$388.48