Billed Entity:
127615
FRN:
2526427
Funding Year:
2013
470#:
475870001120709
471#:
925526
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:
$1,004.62
Last Date of Service:
 
Disbursed Amount:
$999.72
Payment Mode:
BEAR
Remaining:
$4.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.02
$93.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.24
$1,116.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.24
$1,116.24
Discount Percent:
90
90
Requested Amount:
$1,004.62
$1,004.62