Billed Entity:
143234
FRN:
2457923
Funding Year:
2013
470#:
203410001045951
471#:
903437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$948.02
Last Date of Service:
 
Disbursed Amount:
$948.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.03
$90.03
Ineligible Monthly Cost:
$2.25
$2.25
Months of Service:
12
12
Annual Recurring Charges:
$1,053.36
$1,053.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.36
$1,053.36
Discount Percent:
90
90
Requested Amount:
$948.02
$948.02