Billed Entity:
135620
FRN:
2498702
Funding Year:
2013
470#:
653270000996858
471#:
916046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$320.06
Last Date of Service:
2014-03-22
Disbursed Amount:
$320.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.27
$59.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$533.43
$533.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.43
$533.43
Discount Percent:
60
60
Requested Amount:
$320.06
$320.06