Billed Entity:
132972
FRN:
2517737
Funding Year:
2013
470#:
124100001122620
471#:
916460
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:
$241.62
Last Date of Service:
 
Disbursed Amount:
$241.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.27
$40.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483.24
$483.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483.24
$483.24
Discount Percent:
50
50
Requested Amount:
$241.62
$241.62