Billed Entity:
17198
FRN:
2517882
Funding Year:
2013
470#:
108660001058524
471#:
879238
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:
$917.91
Last Date of Service:
 
Disbursed Amount:
$917.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$89.85
$89.85
One Time Ineligible Cost:
$0.00
$89.85
Total Cost:
$1,529.85
$1,529.85
Discount Percent:
60
60
Requested Amount:
$917.91
$917.91