Billed Entity:
129878
FRN:
2420476
Funding Year:
2013
470#:
263660001056612
471#:
890156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$712.94
Last Date of Service:
 
Disbursed Amount:
$712.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.88
$74.88
Ineligible Monthly Cost:
$3.30
$3.30
Months of Service:
12
12
Annual Recurring Charges:
$858.96
$858.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858.96
$858.96
Discount Percent:
83
83
Requested Amount:
$712.94
$712.94