Billed Entity:
139883
FRN:
2453319
Funding Year:
2013
470#:
486370001055323
471#:
901938
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:
$471.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$471.70
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$51.05
$51.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.60
$612.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.60
$612.60
Discount Percent:
77
77
Requested Amount:
$471.70
$471.70