Billed Entity:
131933
FRN:
2484725
Funding Year:
2013
470#:
753510001078814
471#:
911850
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):
2013-07-01
Committed Amount:
$1,532.76
Last Date of Service:
 
Disbursed Amount:
$1,532.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.06
$152.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.72
$1,824.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.72
$1,824.72
Discount Percent:
84
84
Requested Amount:
$1,532.76
$1,532.76