Billed Entity:
130582
FRN:
2452217
Funding Year:
2013
470#:
642770001049699
471#:
887479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$840.69
Last Date of Service:
 
Disbursed Amount:
$840.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.62
$114.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,375.44
$1,375.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,375.44
$1,375.44
Discount Percent:
83
83
Requested Amount:
$1,141.62
$1,141.62