Billed Entity:
140096
FRN:
2446659
Funding Year:
2013
470#:
105320001062539
471#:
899717
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:
$1,592.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,592.62
Last Date to Invoice:
2015-05-15

Original
Committed
Monthly Cost:
$152.55
$152.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,830.60
$1,830.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,830.60
$1,830.60
Discount Percent:
87
87
Requested Amount:
$1,592.62
$1,592.62