Billed Entity:
144342
FRN:
2510542
Funding Year:
2013
470#:
196580001110613
471#:
908003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,184.35
Last Date of Service:
 
Disbursed Amount:
$1,184.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-19

Original
Committed
Monthly Cost:
$123.37
$123.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,480.44
$1,480.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.44
$1,480.44
Discount Percent:
80
80
Requested Amount:
$1,184.35
$1,184.35