Billed Entity:
135911
FRN:
2449089
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:
$1,189.75
Last Date of Service:
 
Disbursed Amount:
$1,189.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$127.11
$127.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,525.32
$1,525.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,525.32
$1,525.32
Discount Percent:
78
78
Requested Amount:
$1,189.75
$1,189.75