Billed Entity:
125135
FRN:
2443752
Funding Year:
2013
470#:
645260001047336
471#:
881689
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:
$359.78
Last Date of Service:
 
Disbursed Amount:
$30.53
Payment Mode:
BEAR
Remaining:
$329.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.97
$49.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.64
$599.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.64
$599.64
Discount Percent:
60
60
Requested Amount:
$359.78
$359.78