Billed Entity:
126309
FRN:
2462032
Funding Year:
2013
470#:
607070000738715
471#:
904889
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:
$243.18
Last Date of Service:
2014-07-31
Disbursed Amount:
$243.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27.02
$27.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.24
$324.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.24
$324.24
Discount Percent:
75
75
Requested Amount:
$243.18
$243.18