Billed Entity:
130658
FRN:
2450106
Funding Year:
2013
470#:
400920001105659
471#:
899906
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:
$711.93
Last Date of Service:
 
Disbursed Amount:
$711.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.27
$81.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.24
$975.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.24
$975.24
Discount Percent:
73
73
Requested Amount:
$711.93
$711.93