Billed Entity:
138063
FRN:
2501124
Funding Year:
2013
470#:
600980001109239
471#:
917183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$355.01
Last Date of Service:
 
Disbursed Amount:
$355.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$36.98
$36.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.76
$443.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.76
$443.76
Discount Percent:
80
80
Requested Amount:
$355.01
$355.01