Billed Entity:
123921
FRN:
2546388
Funding Year:
2013
470#:
360720001050789
471#:
931663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$546.84
Last Date of Service:
 
Disbursed Amount:
$546.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.14
$91.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,093.68
$1,093.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093.68
$1,093.68
Discount Percent:
50
50
Requested Amount:
$546.84
$546.84