Billed Entity:
137554
FRN:
2453414
Funding Year:
2013
470#:
483810001092767
471#:
901974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,131.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,131.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.67
$125.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,508.04
$1,508.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,508.04
$1,508.04
Discount Percent:
75
75
Requested Amount:
$1,131.03
$1,131.03