Billed Entity:
129105
FRN:
2515005
Funding Year:
2013
470#:
121660001089578
471#:
921308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,639.29
Last Date of Service:
 
Disbursed Amount:
$1,639.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.34
$240.34
Ineligible Monthly Cost:
$4.81
$4.81
Months of Service:
12
12
Annual Recurring Charges:
$2,826.36
$2,826.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.36
$2,826.36
Discount Percent:
59
59
Requested Amount:
$1,667.55
$1,667.55