Billed Entity:
16039610
FRN:
2502961
Funding Year:
2013
470#:
278730001109734
471#:
917748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$903.64
Last Date of Service:
 
Disbursed Amount:
$903.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.67
$83.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,004.04
$1,004.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,004.04
$1,004.04
Discount Percent:
90
90
Requested Amount:
$903.64
$903.64