Billed Entity:
144055
FRN:
2528007
Funding Year:
2013
470#:
267290000544188
471#:
884358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$696.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$696.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.63
$110.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$774.41
$774.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.41
$774.41
Discount Percent:
90
90
Requested Amount:
$696.97
$696.97