Billed Entity:
16055163
FRN:
2546436
Funding Year:
2013
470#:
959560001084887
471#:
931719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$677.48
Last Date of Service:
 
Disbursed Amount:
$677.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.73
$62.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752.76
$752.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752.76
$752.76
Discount Percent:
90
90
Requested Amount:
$677.48
$677.48