Billed Entity:
136015
FRN:
2513755
Funding Year:
2013
470#:
915210000890271
471#:
885687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$585.31
Last Date of Service:
2015-03-11
Disbursed Amount:
$585.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.97
$60.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$731.64
$731.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731.64
$731.64
Discount Percent:
80
80
Requested Amount:
$585.31
$585.31