Billed Entity:
135295
FRN:
2484062
Funding Year:
2013
470#:
410890001003770
471#:
911770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$904.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$904.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.19
$94.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,130.28
$1,130.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,130.28
$1,130.28
Discount Percent:
80
80
Requested Amount:
$904.22
$904.22