Billed Entity:
16063251
FRN:
2448695
Funding Year:
2013
470#:
785430001091058
471#:
900482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$123.65
Last Date of Service:
 
Disbursed Amount:
$123.60
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.76
$25.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309.12
$309.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.12
$309.12
Discount Percent:
50
40
Requested Amount:
$154.56
$123.65