Billed Entity:
145264
FRN:
2456307
Funding Year:
2013
470#:
701260001056277
471#:
897501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$970.99
Last Date of Service:
 
Disbursed Amount:
$970.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$139.51
$139.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,674.12
$1,674.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.12
$1,674.12
Discount Percent:
58
58
Requested Amount:
$970.99
$970.99