Billed Entity:
126321
FRN:
2464101
Funding Year:
2013
470#:
607070000738715
471#:
905541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$440.16
Last Date of Service:
2014-07-31
Disbursed Amount:
$440.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.22
$46.22
Ineligible Monthly Cost:
$0.37
$0.37
Months of Service:
12
12
Annual Recurring Charges:
$550.20
$550.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.20
$550.20
Discount Percent:
80
80
Requested Amount:
$440.16
$440.16