Billed Entity:
145122
FRN:
2405709
Funding Year:
2013
470#:
996830001036576
471#:
879825
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:
$590.52
Last Date of Service:
 
Disbursed Amount:
$590.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.89
$75.89
Ineligible Monthly Cost:
$5.59
$5.59
Months of Service:
12
12
Annual Recurring Charges:
$843.60
$843.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.60
$843.60
Discount Percent:
70
70
Requested Amount:
$590.52
$590.52