Billed Entity:
135371
FRN:
2401051
Funding Year:
2013
470#:
603280000992692
471#:
880201
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:
$486.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$486.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.37
$101.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216.44
$1,216.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.44
$1,216.44
Discount Percent:
40
40
Requested Amount:
$486.58
$486.58