Billed Entity:
130400
FRN:
2452522
Funding Year:
2013
470#:
436960001061386
471#:
886264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,580.64
Last Date of Service:
 
Disbursed Amount:
$1,580.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.81
$156.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,881.72
$1,881.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.72
$1,881.72
Discount Percent:
84
84
Requested Amount:
$1,580.64
$1,580.64