Billed Entity:
99164
FRN:
2541579
Funding Year:
2013
470#:
860710001081968
471#:
930315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-22
Committed Amount:
$1,994.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,994.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$213.73
$213.73
Ineligible Monthly Cost:
$12.22
$12.22
Months of Service:
12
12
Annual Recurring Charges:
$2,418.12
$2,418.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.12
$2,418.12
Discount Percent:
90
90
Requested Amount:
$2,176.31
$2,176.31