Billed Entity:
129464
FRN:
2525935
Funding Year:
2013
470#:
238910001120707
471#:
925337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$267.31
Last Date of Service:
 
Disbursed Amount:
$267.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.69
$55.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$668.28
$668.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668.28
$668.28
Discount Percent:
40
40
Requested Amount:
$267.31
$267.31