Billed Entity:
126044
FRN:
2423687
Funding Year:
2013
470#:
498710001053219
471#:
891631
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:
$1,301.24
Last Date of Service:
 
Disbursed Amount:
$1,301.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$154.91
$154.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,858.92
$1,858.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,858.92
$1,858.92
Discount Percent:
70
70
Requested Amount:
$1,301.24
$1,301.24