Billed Entity:
135911
FRN:
2449057
Funding Year:
2013
470#:
405800001048745
471#:
900639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,684.05
Last Date of Service:
 
Disbursed Amount:
$1,684.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.92
$179.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.04
$2,159.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.04
$2,159.04
Discount Percent:
78
78
Requested Amount:
$1,684.05
$1,684.05