Billed Entity:
124994
FRN:
2467025
Funding Year:
2013
470#:
822460001102232
471#:
906443
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:
$805.75
Last Date of Service:
 
Disbursed Amount:
$805.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$111.91
$111.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,342.92
$1,342.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,342.92
$1,342.92
Discount Percent:
60
60
Requested Amount:
$805.75
$805.75