Billed Entity:
123596
FRN:
2463221
Funding Year:
2013
470#:
215000001092429
471#:
902382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$487.73
Last Date of Service:
 
Disbursed Amount:
$487.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$62.26
$62.26
Months of Service:
12
12
Annual Recurring Charges:
$812.88
$812.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.88
$812.88
Discount Percent:
60
60
Requested Amount:
$487.73
$487.73