Billed Entity:
137893
FRN:
2444087
Funding Year:
2013
470#:
960270001059612
471#:
899093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,260.18
Last Date of Service:
 
Disbursed Amount:
$1,260.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-22

Original
Committed
Monthly Cost:
$140.02
$140.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.24
$1,680.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.24
$1,680.24
Discount Percent:
75
75
Requested Amount:
$1,260.18
$1,260.18