Billed Entity:
135401
FRN:
2458259
Funding Year:
2013
470#:
729270001000164
471#:
903652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$819.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$819.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.32
$145.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,743.84
$1,743.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.84
$1,743.84
Discount Percent:
47
47
Requested Amount:
$819.60
$819.60