Billed Entity:
137561
FRN:
2466951
Funding Year:
2013
470#:
176550001053937
471#:
905455
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:
$1,948.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,948.85
Last Date to Invoice:
2015-06-12

Original
Committed
Monthly Cost:
$208.21
$208.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,498.52
$2,498.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,498.52
$2,498.52
Discount Percent:
78
78
Requested Amount:
$1,948.85
$1,948.85