Billed Entity:
45884
FRN:
2464332
Funding Year:
2013
470#:
764200001042440
471#:
882973
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:
$75.22
Last Date of Service:
 
Disbursed Amount:
$75.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.67
$15.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188.04
$188.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188.04
$188.04
Discount Percent:
40
40
Requested Amount:
$75.22
$75.22