Billed Entity:
143379
FRN:
2531195
Funding Year:
2013
470#:
751670001120440
471#:
922533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,702.52
Last Date of Service:
 
Disbursed Amount:
$1,702.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$211.00
$211.00
Ineligible Monthly Cost:
$37.98
$37.98
Months of Service:
12
12
Annual Recurring Charges:
$2,076.24
$2,076.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.24
$2,076.24
Discount Percent:
82
82
Requested Amount:
$1,702.52
$1,702.52