Billed Entity:
140248
FRN:
2509412
Funding Year:
2013
470#:
715090001082604
471#:
919863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$256.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$256.93
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$23.79
$23.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285.48
$285.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285.48
$285.48
Discount Percent:
90
90
Requested Amount:
$256.93
$256.93