Billed Entity:
71905
FRN:
2422637
Funding Year:
2013
470#:
112930001074307
471#:
891089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$723.89
Last Date of Service:
 
Disbursed Amount:
$723.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.81
$150.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,809.72
$1,809.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,809.72
$1,809.72
Discount Percent:
40
40
Requested Amount:
$723.89
$723.89