Billed Entity:
136441
FRN:
2508841
Funding Year:
2013
470#:
951720001103224
471#:
919452
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:
$345.60
Last Date of Service:
 
Disbursed Amount:
$345.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$32.00
$32.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
60
60
Requested Amount:
$345.60
$345.60