Billed Entity:
222613
FRN:
2421854
Funding Year:
2013
470#:
922800001072831
471#:
885314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$477.02
Last Date of Service:
 
Disbursed Amount:
$477.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.34
$51.34
Ineligible Monthly Cost:
$1.65
$1.65
Months of Service:
12
12
Annual Recurring Charges:
$596.28
$596.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.28
$596.28
Discount Percent:
80
80
Requested Amount:
$477.02
$477.02