Billed Entity:
132972
FRN:
2517876
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:
$512.54
Last Date of Service:
 
Disbursed Amount:
$512.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.78
$106.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281.36
$1,281.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281.36
$1,281.36
Discount Percent:
40
40
Requested Amount:
$512.54
$512.54