Billed Entity:
123426
FRN:
2438599
Funding Year:
2013
470#:
861070001046603
471#:
881443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$930.58
Last Date of Service:
 
Disbursed Amount:
$930.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$193.87
$193.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,326.44
$2,326.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,326.44
$2,326.44
Discount Percent:
40
40
Requested Amount:
$930.58
$930.58