Billed Entity:
16045216
FRN:
2462328
Funding Year:
2013
470#:
750430001095403
471#:
897142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$628.67
Last Date of Service:
 
Disbursed Amount:
$628.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.21
$58.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698.52
$698.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.52
$698.52
Discount Percent:
90
90
Requested Amount:
$628.67
$628.67