Billed Entity:
128166
FRN:
2508223
Funding Year:
2013
470#:
895470000624992
471#:
900982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,128.61
Last Date of Service:
2013-12-21
Disbursed Amount:
$2,128.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$443.46
$443.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,660.76
$2,660.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,660.76
$2,660.76
Discount Percent:
80
80
Requested Amount:
$2,128.61
$2,128.61