Billed Entity:
130957
FRN:
2508027
Funding Year:
2013
470#:
534620001077151
471#:
903004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$771.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$771.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.41
$71.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856.92
$856.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856.92
$856.92
Discount Percent:
90
90
Requested Amount:
$771.23
$771.23