Billed Entity:
135596
FRN:
2517924
Funding Year:
2013
470#:
141310001122727
471#:
921817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-20
Committed Amount:
$1,222.20
Last Date of Service:
 
Disbursed Amount:
$115.40
Payment Mode:
BEAR
Remaining:
$1,106.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.75
$169.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,037.00
$2,037.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037.00
$2,037.00
Discount Percent:
60
60
Requested Amount:
$1,222.20
$1,222.20