Billed Entity:
16072485
FRN:
2477963
Funding Year:
2013
470#:
227050001112174
471#:
904914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$459.10
Last Date of Service:
 
Disbursed Amount:
$459.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.29
$191.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,295.48
$2,295.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.48
$2,295.48
Discount Percent:
20
20
Requested Amount:
$459.10
$459.10