Billed Entity:
124719
FRN:
2441185
Funding Year:
2013
470#:
274410001036333
471#:
885754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$863.55
Last Date of Service:
 
Disbursed Amount:
$863.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.95
$95.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,151.40
$1,151.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.40
$1,151.40
Discount Percent:
75
75
Requested Amount:
$863.55
$863.55