Billed Entity:
133188
FRN:
2471330
Funding Year:
2013
470#:
164140001095941
471#:
907798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$619.20
Last Date of Service:
 
Disbursed Amount:
$619.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.50
$64.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774.00
$774.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.00
$774.00
Discount Percent:
80
80
Requested Amount:
$619.20
$619.20