Billed Entity:
128467
FRN:
2535258
Funding Year:
2013
470#:
198360000872281
471#:
928376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$522.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$522.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$54.42
$54.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653.04
$653.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653.04
$653.04
Discount Percent:
80
80
Requested Amount:
$522.43
$522.43