Billed Entity:
123426
FRN:
2438596
Funding Year:
2013
470#:
861070001046603
471#:
881443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$300.67
Last Date of Service:
 
Disbursed Amount:
$300.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.64
$62.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751.68
$751.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751.68
$751.68
Discount Percent:
40
40
Requested Amount:
$300.67
$300.67