Billed Entity:
131795
FRN:
2436903
Funding Year:
2013
470#:
405670000987872
471#:
896713
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:
$603.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$603.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.87
$62.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.44
$754.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.44
$754.44
Discount Percent:
80
80
Requested Amount:
$603.55
$603.55