Billed Entity:
125295
FRN:
2463963
Funding Year:
2013
470#:
428170000951071
471#:
902684
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:
$1,267.16
Last Date of Service:
2014-02-09
Disbursed Amount:
$1,267.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$316.79
$316.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,217.53
$2,217.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,534.32
$2,534.32
Discount Percent:
50
50
Requested Amount:
$1,267.16
$1,267.16