Billed Entity:
126318
FRN:
2463675
Funding Year:
2013
470#:
607070000738715
471#:
905398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$686.02
Last Date of Service:
2014-07-31
Disbursed Amount:
$686.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.04
$72.04
Ineligible Monthly Cost:
$0.58
$0.58
Months of Service:
12
12
Annual Recurring Charges:
$857.52
$857.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.52
$857.52
Discount Percent:
80
80
Requested Amount:
$686.02
$686.02