Billed Entity:
136388
FRN:
2516129
Funding Year:
2013
470#:
267010001125318
471#:
921960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$919.73
Last Date of Service:
 
Disbursed Amount:
$919.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.62
$94.62
Ineligible Monthly Cost:
$9.46
$9.46
Months of Service:
12
12
Annual Recurring Charges:
$1,021.92
$1,021.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,021.92
$1,021.92
Discount Percent:
90
90
Requested Amount:
$919.73
$919.73