Billed Entity:
137721
FRN:
2429180
Funding Year:
2013
470#:
740670001079343
471#:
893736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$748.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$748.81
Last Date to Invoice:
2015-02-27

Original
Committed
Monthly Cost:
$81.04
$81.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.48
$972.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.48
$972.48
Discount Percent:
77
77
Requested Amount:
$748.81
$748.81