Billed Entity:
160038
FRN:
2462515
Funding Year:
2013
470#:
175620001094149
471#:
904957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$380.74
Last Date of Service:
 
Disbursed Amount:
$380.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.66
$39.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.92
$475.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.92
$475.92
Discount Percent:
80
80
Requested Amount:
$380.74
$380.74