Billed Entity:
144002
FRN:
2441152
Funding Year:
2013
470#:
830600001042049
471#:
878626
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:
$565.70
Last Date of Service:
 
Disbursed Amount:
$565.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.57
$78.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$942.84
$942.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.84
$942.84
Discount Percent:
60
60
Requested Amount:
$565.70
$565.70