Billed Entity:
140055
FRN:
2447619
Funding Year:
2013
470#:
160410001082740
471#:
900056
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:
$434.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$434.41
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$48.92
$48.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.04
$587.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.04
$587.04
Discount Percent:
74
74
Requested Amount:
$434.41
$434.41