Billed Entity:
128519
FRN:
2517138
Funding Year:
2013
470#:
394820001126636
471#:
903689
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:
$895.20
Last Date of Service:
 
Disbursed Amount:
$895.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.25
$93.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.00
$1,119.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.00
$1,119.00
Discount Percent:
80
80
Requested Amount:
$895.20
$895.20