Billed Entity:
58249
FRN:
2439633
Funding Year:
2013
470#:
598050001052553
471#:
884566
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:
$183.48
Last Date of Service:
 
Disbursed Amount:
$183.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.68
$30.68
Ineligible Monthly Cost:
$0.10
$0.10
Months of Service:
12
12
Annual Recurring Charges:
$366.96
$366.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.96
$366.96
Discount Percent:
50
50
Requested Amount:
$183.48
$183.48