Billed Entity:
123844
FRN:
2516168
Funding Year:
2013
470#:
724040001095396
471#:
906794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,954.33
Last Date of Service:
 
Disbursed Amount:
$1,954.32
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$442.51
$442.51
Ineligible Monthly Cost:
$116.79
$116.79
Months of Service:
12
12
Annual Recurring Charges:
$3,908.64
$3,908.64
One Time Cost:
$33.76
$33.76
One Time Ineligible Cost:
$33.75
$0.01
Total Cost:
$3,908.65
$3,908.65
Discount Percent:
50
50
Requested Amount:
$1,954.33
$1,954.33