Billed Entity:
130865
FRN:
2444719
Funding Year:
2013
470#:
159620001068259
471#:
899330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$183.93
Last Date of Service:
 
Disbursed Amount:
$183.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.54
$22.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270.48
$270.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.48
$270.48
Discount Percent:
68
68
Requested Amount:
$183.93
$183.93