Billed Entity:
135726
FRN:
2441562
Funding Year:
2013
470#:
152920001096015
471#:
898201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,328.41
Last Date of Service:
 
Disbursed Amount:
$1,328.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$217.06
$217.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.72
$2,604.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.72
$2,604.72
Discount Percent:
51
51
Requested Amount:
$1,328.41
$1,328.41