Billed Entity:
145263
FRN:
2449679
Funding Year:
2013
470#:
554670001105791
471#:
900776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$557.76
Last Date of Service:
 
Disbursed Amount:
$557.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.90
$0.90
Months of Service:
12
12
Annual Recurring Charges:
$697.20
$697.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697.20
$697.20
Discount Percent:
80
80
Requested Amount:
$557.76
$557.76