Billed Entity:
127922
FRN:
2542311
Funding Year:
2013
470#:
117090001122478
471#:
919340
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:
$1,038.31
Last Date of Service:
 
Disbursed Amount:
$1,038.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.21
$144.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,730.52
$1,730.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.52
$1,730.52
Discount Percent:
60
60
Requested Amount:
$1,038.31
$1,038.31