Billed Entity:
131813
FRN:
2468202
Funding Year:
2013
470#:
625960001094466
471#:
906835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$322.26
Last Date of Service:
 
Disbursed Amount:
$322.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.94
$63.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.28
$767.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.28
$767.28
Discount Percent:
42
42
Requested Amount:
$322.26
$322.26