Billed Entity:
123947
FRN:
2546715
Funding Year:
2013
470#:
449820001050821
471#:
931818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$405.70
Last Date of Service:
 
Disbursed Amount:
$405.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.52
$84.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.24
$1,014.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.24
$1,014.24
Discount Percent:
40
40
Requested Amount:
$405.70
$405.70