Billed Entity:
140339
FRN:
2426492
Funding Year:
2013
470#:
430960001036940
471#:
880064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,751.17
Last Date of Service:
 
Disbursed Amount:
$1,746.09
Payment Mode:
BEAR
Remaining:
$5.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.82
$175.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,109.84
$2,109.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,109.84
$2,109.84
Discount Percent:
83
83
Requested Amount:
$1,751.17
$1,751.17