Billed Entity:
127656
FRN:
2510044
Funding Year:
2013
470#:
734450001092277
471#:
920033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,461.70
Last Date of Service:
 
Disbursed Amount:
$1,461.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$152.26
$152.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,827.12
$1,827.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,827.12
$1,827.12
Discount Percent:
80
80
Requested Amount:
$1,461.70
$1,461.70