Billed Entity:
16070658
FRN:
2515721
Funding Year:
2013
470#:
689290001125779
471#:
921521
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:
$690.77
Last Date of Service:
 
Disbursed Amount:
$670.56
Payment Mode:
BEAR
Remaining:
$20.21
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$95.94
$95.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,151.28
$1,151.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.28
$1,151.28
Discount Percent:
60
60
Requested Amount:
$690.77
$690.77