Billed Entity:
130082
FRN:
2461630
Funding Year:
2013
470#:
972470000931850
471#:
880562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$955.49
Last Date of Service:
2015-03-05
Disbursed Amount:
$955.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99.53
$99.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.36
$1,194.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.36
$1,194.36
Discount Percent:
80
80
Requested Amount:
$955.49
$955.49