Billed Entity:
136718
FRN:
2511628
Funding Year:
2013
470#:
330620001018286
471#:
905421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,805.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,805.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.20
$167.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,006.40
$2,006.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.40
$2,006.40
Discount Percent:
90
90
Requested Amount:
$1,805.76
$1,805.76