Billed Entity:
131869
FRN:
2450228
Funding Year:
2013
470#:
447020001089125
471#:
900921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,235.34
Last Date of Service:
 
Disbursed Amount:
$1,235.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.26
$152.26
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$1,647.12
$1,647.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,647.12
$1,647.12
Discount Percent:
75
75
Requested Amount:
$1,235.34
$1,235.34