Billed Entity:
136394
FRN:
2462916
Funding Year:
2013
470#:
292510001051675
471#:
904279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,828.85
Last Date of Service:
 
Disbursed Amount:
$1,828.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$223.24
$223.24
Ineligible Monthly Cost:
$5.52
$5.52
Months of Service:
12
12
Annual Recurring Charges:
$2,612.64
$2,612.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.64
$2,612.64
Discount Percent:
70
70
Requested Amount:
$1,828.85
$1,828.85