Billed Entity:
131583
FRN:
2401836
Funding Year:
2013
470#:
881760000942498
471#:
880807
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:
$756.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$756.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.40
$103.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,240.80
$1,240.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.80
$1,240.80
Discount Percent:
61
61
Requested Amount:
$756.89
$756.89