Billed Entity:
9246
FRN:
2531434
Funding Year:
2013
470#:
312080001105029
471#:
927099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,179.55
Last Date of Service:
 
Disbursed Amount:
$1,179.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$122.87
$122.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,474.44
$1,474.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474.44
$1,474.44
Discount Percent:
80
80
Requested Amount:
$1,179.55
$1,179.55