Billed Entity:
16035014
FRN:
2536359
Funding Year:
2013
470#:
534620001077151
471#:
908534
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:
$210.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$210.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19.46
$19.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233.52
$233.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233.52
$233.52
Discount Percent:
90
90
Requested Amount:
$210.17
$210.17