Billed Entity:
16068256
FRN:
2436212
Funding Year:
2013
470#:
539810001046110
471#:
878835
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:
$445.61
Last Date of Service:
 
Disbursed Amount:
$37.86
Payment Mode:
BEAR
Remaining:
$407.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.89
$61.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.68
$742.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.68
$742.68
Discount Percent:
60
60
Requested Amount:
$445.61
$445.61