Billed Entity:
139470
FRN:
2540113
Funding Year:
2013
470#:
473010001057760
471#:
903924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,433.88
Last Date of Service:
2016-03-12
Disbursed Amount:
$1,433.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$243.49
$243.49
Ineligible Monthly Cost:
$84.17
$84.17
Months of Service:
12
12
Annual Recurring Charges:
$1,911.84
$1,911.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,911.84
$1,911.84
Discount Percent:
75
75
Requested Amount:
$1,433.88
$1,433.88