Billed Entity:
140315
FRN:
2480045
Funding Year:
2013
470#:
758690001045393
471#:
893253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,827.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,827.90
Last Date to Invoice:
2015-02-06

Original
Committed
Monthly Cost:
$169.25
$169.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,031.00
$2,031.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,031.00
$2,031.00
Discount Percent:
90
90
Requested Amount:
$1,827.90
$1,827.90