Billed Entity:
141117
FRN:
2500530
Funding Year:
2013
470#:
806320001075892
471#:
908221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$856.33
Last Date of Service:
 
Disbursed Amount:
$856.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.28
$89.28
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$951.48
$951.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.48
$951.48
Discount Percent:
90
90
Requested Amount:
$856.33
$856.33