Billed Entity:
139406
FRN:
2490523
Funding Year:
2013
470#:
322300001076963
471#:
913829
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:
$204.96
Last Date of Service:
 
Disbursed Amount:
$204.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.35
$21.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256.20
$256.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256.20
$256.20
Discount Percent:
80
80
Requested Amount:
$204.96
$204.96