Billed Entity:
16061686
FRN:
2547359
Funding Year:
2013
470#:
249280001049830
471#:
932042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$93.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.08
$39.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.96
$468.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.96
$468.96
Discount Percent:
20
20
Requested Amount:
$93.79
$93.79