Billed Entity:
108641
FRN:
2514644
Funding Year:
2013
470#:
435800001117135
471#:
921459
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:
$1,252.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,252.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$261.00
$261.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$2,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$2,088.00
Discount Percent:
60
60
Requested Amount:
$1,252.80
$1,252.80