Billed Entity:
145112
FRN:
2407902
Funding Year:
2013
470#:
704830001036372
471#:
879717
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:
$1,894.08
Last Date of Service:
 
Disbursed Amount:
$1,894.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.29
$225.29
Ineligible Monthly Cost:
$27.99
$27.99
Months of Service:
12
12
Annual Recurring Charges:
$2,367.60
$2,367.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,367.60
$2,367.60
Discount Percent:
80
80
Requested Amount:
$1,894.08
$1,894.08