Billed Entity:
140105
FRN:
2425347
Funding Year:
2013
470#:
480000001044627
471#:
892403
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:
$350.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$350.31
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$36.04
$36.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.48
$432.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.48
$432.48
Discount Percent:
81
81
Requested Amount:
$350.31
$350.31