Billed Entity:
125419
FRN:
2434777
Funding Year:
2013
470#:
648590000846247
471#:
895948
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:
$778.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$712.93
Payment Mode:
BEAR
Remaining:
$65.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.69
$92.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,112.28
$1,112.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.28
$1,112.28
Discount Percent:
70
70
Requested Amount:
$778.60
$778.60