Billed Entity:
129380
FRN:
2469761
Funding Year:
2013
470#:
180910001062202
471#:
907341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,297.73
Last Date of Service:
 
Disbursed Amount:
$1,297.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.22
$170.22
Ineligible Monthly Cost:
$35.04
$35.04
Months of Service:
11
11
Annual Recurring Charges:
$1,486.98
$1,486.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.16
$1,622.16
Discount Percent:
80
80
Requested Amount:
$1,297.73
$1,297.73