Billed Entity:
7887
FRN:
2513968
Funding Year:
2013
470#:
661500001123837
471#:
919162
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:
$404.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$404.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$60.14
$60.14
Ineligible Monthly Cost:
$18.04
$18.04
Months of Service:
12
12
Annual Recurring Charges:
$505.20
$505.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.20
$505.20
Discount Percent:
80
80
Requested Amount:
$404.16
$404.16