Billed Entity:
16051957
FRN:
2511093
Funding Year:
2013
470#:
216270001113688
471#:
920375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$627.65
Last Date of Service:
 
Disbursed Amount:
$503.98
Payment Mode:
BEAR
Remaining:
$123.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.52
$261.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,138.24
$3,138.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,138.24
$3,138.24
Discount Percent:
20
20
Requested Amount:
$627.65
$627.65