Billed Entity:
126307
FRN:
2460628
Funding Year:
2013
470#:
607070000738715
471#:
904388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,407.59
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,407.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.78
$184.78
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$2,199.36
$2,199.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.36
$2,199.36
Discount Percent:
64
64
Requested Amount:
$1,407.59
$1,407.59