Billed Entity:
127615
FRN:
2526686
Funding Year:
2013
470#:
631980000707376
471#:
925526
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:
$1,050.97
Last Date of Service:
2014-01-27
Disbursed Amount:
$1,050.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.82
$166.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,167.74
$1,167.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.74
$1,167.74
Discount Percent:
90
90
Requested Amount:
$1,050.97
$1,050.97