Billed Entity:
135716
FRN:
2492178
Funding Year:
2013
470#:
157500001112183
471#:
886720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,197.90
Last Date of Service:
 
Disbursed Amount:
$1,197.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-04

Original
Committed
Monthly Cost:
$217.98
$217.98
Ineligible Monthly Cost:
$0.97
$0.97
Months of Service:
12
12
Annual Recurring Charges:
$2,604.12
$2,604.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.12
$2,604.12
Discount Percent:
46
46
Requested Amount:
$1,197.90
$1,197.90