Billed Entity:
139516
FRN:
2538044
Funding Year:
2013
470#:
298600001088118
471#:
929078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-12-01
Committed Amount:
$649.04
Last Date of Service:
 
Disbursed Amount:
$649.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.90
$115.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,390.80
$1,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390.80
$1,390.80
Discount Percent:
80
80
Requested Amount:
$1,112.64
$1,112.64