Billed Entity:
127637
FRN:
2539492
Funding Year:
2013
470#:
570680001116459
471#:
929616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,415.76
Last Date of Service:
 
Disbursed Amount:
$1,415.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$138.80
$138.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,665.60
$1,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.60
$1,665.60
Discount Percent:
85
85
Requested Amount:
$1,415.76
$1,415.76