Billed Entity:
133404
FRN:
2424027
Funding Year:
2013
470#:
842380001068904
471#:
891611
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:
$377.50
Last Date of Service:
 
Disbursed Amount:
$377.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.94
$44.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.28
$539.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.28
$539.28
Discount Percent:
70
70
Requested Amount:
$377.50
$377.50