Billed Entity:
133495
FRN:
2454113
Funding Year:
2013
470#:
672310001084694
471#:
900229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,723.68
Last Date of Service:
 
Disbursed Amount:
$1,723.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$22.80
$22.80
Months of Service:
12
12
Annual Recurring Charges:
$2,462.40
$2,462.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,462.40
$2,462.40
Discount Percent:
90
70
Requested Amount:
$2,216.16
$1,723.68