Billed Entity:
135341
FRN:
2497073
Funding Year:
2013
470#:
626880001093041
471#:
915982
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:
$103.75
Last Date of Service:
 
Disbursed Amount:
$103.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$43.23
$43.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.76
$518.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.76
$518.76
Discount Percent:
20
20
Requested Amount:
$103.75
$103.75