Billed Entity:
131251
FRN:
2402521
Funding Year:
2013
470#:
586810001048787
471#:
881222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$391.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$391.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$314.60
$314.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,775.20
$3,775.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,775.20
$3,775.20
Discount Percent:
80
80
Requested Amount:
$3,020.16
$3,020.16