Billed Entity:
70031
FRN:
2546659
Funding Year:
2013
470#:
494720001084789
471#:
931810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100.44
Last Date of Service:
 
Disbursed Amount:
$100.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.74
$16.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200.88
$200.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.88
$200.88
Discount Percent:
50
50
Requested Amount:
$100.44
$100.44