Billed Entity:
128545
FRN:
2487387
Funding Year:
2013
470#:
776740001106897
471#:
912779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$350.40
Last Date of Service:
 
Disbursed Amount:
$350.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.50
$36.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.00
$438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.00
$438.00
Discount Percent:
80
80
Requested Amount:
$350.40
$350.40