Billed Entity:
16046237
FRN:
2547527
Funding Year:
2013
470#:
249280001049830
471#:
932192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$131.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$131.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.86
$54.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658.32
$658.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.32
$658.32
Discount Percent:
20
20
Requested Amount:
$131.66
$131.66