Billed Entity:
136469
FRN:
2430675
Funding Year:
2013
470#:
771170001089554
471#:
894253
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:
$673.14
Last Date of Service:
 
Disbursed Amount:
$673.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.19
$112.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,346.28
$1,346.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.28
$1,346.28
Discount Percent:
50
50
Requested Amount:
$673.14
$673.14