Billed Entity:
129344
FRN:
2472208
Funding Year:
2013
470#:
205400001060984
471#:
908166
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:
$1,862.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,862.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.66
$251.66
Ineligible Monthly Cost:
$57.70
$57.70
Months of Service:
12
12
Annual Recurring Charges:
$2,327.52
$2,327.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,327.52
$2,327.52
Discount Percent:
80
80
Requested Amount:
$1,862.02
$1,862.02