Billed Entity:
139470
FRN:
2540250
Funding Year:
2013
470#:
473010001057760
471#:
903924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$325.44
Last Date of Service:
 
Disbursed Amount:
$325.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$36.16
$36.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.92
$433.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.92
$433.92
Discount Percent:
75
75
Requested Amount:
$325.44
$325.44