Billed Entity:
126671
FRN:
2497002
Funding Year:
2013
470#:
879420001038271
471#:
915917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$402.62
Last Date of Service:
 
Disbursed Amount:
$402.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.94
$41.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.28
$503.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.28
$503.28
Discount Percent:
80
80
Requested Amount:
$402.62
$402.62