Billed Entity:
141781
FRN:
2449125
Funding Year:
2013
470#:
623310001059918
471#:
885324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$915.65
Last Date of Service:
 
Disbursed Amount:
$915.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.38
$95.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,144.56
$1,144.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,144.56
$1,144.56
Discount Percent:
80
80
Requested Amount:
$915.65
$915.65