Billed Entity:
136678
FRN:
2432637
Funding Year:
2013
470#:
328920001069865
471#:
894920
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:
$1,468.57
Last Date of Service:
 
Disbursed Amount:
$1,468.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.51
$222.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,670.12
$2,670.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,670.12
$2,670.12
Discount Percent:
55
55
Requested Amount:
$1,468.57
$1,468.57