Billed Entity:
131273
FRN:
2472856
Funding Year:
2013
470#:
447420000995727
471#:
908351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$302.48
Last Date of Service:
2016-02-18
Disbursed Amount:
$302.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.53
$34.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.36
$414.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.36
$414.36
Discount Percent:
73
73
Requested Amount:
$302.48
$302.48