Billed Entity:
122898
FRN:
2433918
Funding Year:
2013
470#:
695890001037162
471#:
895521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$317.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$317.10
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$46.36
$46.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.32
$556.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.32
$556.32
Discount Percent:
58
57
Requested Amount:
$322.67
$317.10