Billed Entity:
140125
FRN:
2431050
Funding Year:
2013
470#:
133240001052581
471#:
894476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,244.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,244.86
Last Date to Invoice:
2015-02-27

Original
Committed
Monthly Cost:
$126.51
$126.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.12
$1,518.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.12
$1,518.12
Discount Percent:
82
82
Requested Amount:
$1,244.86
$1,244.86