Billed Entity:
16056133
FRN:
2483011
Funding Year:
2013
470#:
668470001038299
471#:
911565
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:
$246.29
Last Date of Service:
 
Disbursed Amount:
$246.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$51.31
$51.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615.72
$615.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615.72
$615.72
Discount Percent:
40
40
Requested Amount:
$246.29
$246.29