Billed Entity:
127267
FRN:
2510993
Funding Year:
2013
470#:
886460001095564
471#:
910793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,336.10
Last Date of Service:
 
Disbursed Amount:
$1,336.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.58
$150.58
Ineligible Monthly Cost:
$5.98
$5.98
Months of Service:
12
12
Annual Recurring Charges:
$1,735.20
$1,735.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735.20
$1,735.20
Discount Percent:
77
77
Requested Amount:
$1,336.10
$1,336.10