Billed Entity:
131353
FRN:
2486943
Funding Year:
2013
470#:
921820001079648
471#:
902864
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:
$205.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$205.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$49.50
$49.50
One Time Ineligible Cost:
$0.00
$49.50
Total Cost:
$289.50
$289.50
Discount Percent:
71
71
Requested Amount:
$205.55
$205.55