Billed Entity:
136768
FRN:
2423364
Funding Year:
2013
470#:
675190001073118
471#:
891154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-05-25
Committed Amount:
$302.76
Last Date of Service:
 
Disbursed Amount:
$302.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-29

Original
Committed
Monthly Cost:
$201.84
$201.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,422.08
$2,422.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,422.08
$2,422.08
Discount Percent:
75
75
Requested Amount:
$1,816.56
$1,816.56