Billed Entity:
140467
FRN:
2463571
Funding Year:
2013
470#:
721530001044982
471#:
878282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,113.95
Last Date of Service:
 
Disbursed Amount:
$1,113.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.05
$160.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.60
$1,920.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.60
$1,920.60
Discount Percent:
58
58
Requested Amount:
$1,113.95
$1,113.95