Billed Entity:
130743
FRN:
2450724
Funding Year:
2013
470#:
451670001053724
471#:
901089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$266.54
Last Date of Service:
 
Disbursed Amount:
$266.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.53
$55.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666.36
$666.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666.36
$666.36
Discount Percent:
40
40
Requested Amount:
$266.54
$266.54