Billed Entity:
129324
FRN:
2417685
Funding Year:
2013
470#:
138510001039495
471#:
882348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,239.36
Last Date of Service:
 
Disbursed Amount:
$1,239.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.10
$129.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,549.20
$1,549.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,549.20
$1,549.20
Discount Percent:
80
80
Requested Amount:
$1,239.36
$1,239.36