Billed Entity:
8024
FRN:
2544507
Funding Year:
2013
470#:
812380001129130
471#:
928781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$286.61
Last Date of Service:
 
Disbursed Amount:
$286.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.71
$59.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.52
$716.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.52
$716.52
Discount Percent:
40
40
Requested Amount:
$286.61
$286.61