Billed Entity:
127467
FRN:
2535832
Funding Year:
2013
470#:
944790001041906
471#:
928470
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:
$741.79
Last Date of Service:
 
Disbursed Amount:
$741.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.27
$77.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.24
$927.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.24
$927.24
Discount Percent:
80
80
Requested Amount:
$741.79
$741.79