Billed Entity:
128235
FRN:
2522125
Funding Year:
2013
470#:
966700001127829
471#:
921630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,750.18
Last Date of Service:
 
Disbursed Amount:
$1,750.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.89
$227.89
Ineligible Monthly Cost:
$45.58
$45.58
Months of Service:
12
12
Annual Recurring Charges:
$2,187.72
$2,187.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,187.72
$2,187.72
Discount Percent:
80
80
Requested Amount:
$1,750.18
$1,750.18